Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230523APB_FTO_22599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dwarikhal UT-05-017-065-001/12
(Amaaldu) 		3505017000NRG24230520230022117 23/05/2023 GUDDI DEVI 3505017WL004062 GUDDI DEVI 00112 ICIC00ZSKTW 690 690 Processed 26/05/2023 1876939278 GUDDIDEVIWORAGHUNATHPRASA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-065-001/47
(Amaaldu) 		3505017000NRG24230520230022118 23/05/2023 VANDANA DEVI 3505017WL004062 VANDANA DEVI 00112 ICIC00ZSKTW 690 690 Processed 26/05/2023 1876939279 VANDANADEVIWOKULDEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-065-002/28
(Amaaldu) 		3505017000NRG24230520230022126 23/05/2023 BRIJMOHAN SINGH 3505017WL004062 BRIJMOHAN SINGH 00112 ICIC00ZSKTW 690 690 Processed 26/05/2023 1876939277 BRAJ MOHAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 Dwarikhal UT-05-017-065-001/11
(Amaaldu) 		3505017000NRG24230520230022116 23/05/2023 GODAMBARI DEVI 3505017WL004062 GODAMBARI DEVI 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939285 GODAMBARIDEVIWOGUNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-065-002/18
(Amaaldu) 		3505017000NRG24230520230022120 23/05/2023 KHUSHI RAM 3505017WL004062 KHUSHI RAM 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939281 KHUSEERAM PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-065-002/19
(Amaaldu) 		3505017000NRG24230520230022121 23/05/2023 SUNDRI DEVI 3505017WL004062 SUNDRI DEVI 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939289 SUNDRI DEVI W/O MOHAN CHANDRA PUNJAB NATIONAL BANK(508568)
7 Dwarikhal UT-05-017-065-002/24
(Amaaldu) 		3505017000NRG24230520230022123 23/05/2023 GIRISH CHANDRA 3505017WL004062 GIRISH CHANDRA 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939280 GIRISH CHANDRA SO HEERAMANI PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG24230520230022124 23/05/2023 MANMOHAN SINGH 3505017WL004062 MANMOHAN SINGH 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939283 MANMOHAN SINGH SO RAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
9 Dwarikhal UT-05-017-065-002/30
(Amaaldu) 		3505017000NRG24230520230022127 23/05/2023 RAJNI DEVI 3505017WL004062 RAJNI DEVI 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939284 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-065-002/35
(Amaaldu) 		3505017000NRG24230520230022128 23/05/2023 SUMAN KUMAR 3505017WL004062 SUMAN KUMAR 00354 PUNB0287100 690 690 Processed 26/05/2023 1876939282 SUMAN KUMAR S/O HIRA MANI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
11 Dwarikhal UT-05-017-065-002/20
(Amaaldu) 		3505017000NRG24230520230022122 23/05/2023 LAJVANTI DEVI 3505017WL004062 LAJVANTI DEVI 00415 SBIN0005481 690 690 Processed 26/05/2023 1876939288 LAJWANTIDEVIWOOMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Dwarikhal UT-05-017-065-002/27
(Amaaldu) 		3505017000NRG24230520230022125 23/05/2023 SUMAN LAL 3505017WL004062 SUMAN LAL 00415 SBIN0005481 690 690 Processed 26/05/2023 1876939287 MR SUMAN LAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
13 Dwarikhal UT-05-017-065-001/5-A
(Amaaldu) 		3505017000NRG24230520230022119 23/05/2023 LAXMI DEVI 3505017WL004062 LAXMI DEVI 00415 SBIN0007439 690 690 Processed 26/05/2023 1876939286 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230523APB_FTO_22599 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 Dwarikhal UT3505017_230523APB_FTO_22599 Punjab National Bank PUNB0287100 CHAILUSAIN 4830
3 Dwarikhal UT3505017_230523APB_FTO_22599 State Bank of India SBIN0005481 DWARIKHAL 1380
4 Dwarikhal UT3505017_230523APB_FTO_22599 State Bank of India SBIN0007439 SILOGI 690

Download In Excel