Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_060622FTO_33993
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 Duggada UT-05-008-022-001/33
(Diula)
3505008000NRG22030620220310508 06/06/2022 ASHA DEVI 3505008WL0033441 ASHA DEVI 00415 SBIN0006773 2448 2448 Rejected 11/06/2022 2214798980 No Such Account
2 Duggada UT-05-008-022-002/95
(Diula)
3505008000NRG22030620220310509 06/06/2022 SHAKAMBARI DEVI 3505008WL0033441 SHAKAMBARI DEVI 00415 SBIN0006773 408 408 Rejected 11/06/2022 2214798981 No Such Account
3 Duggada UT-05-008-061-003/33
(Majiyadi)
3505008000NRG22040620220310535 06/06/2022 FATIMA BEGEM 3505008WL0033453 FATIMA BEGEM 00415 SBIN0006773 2448 2448 Processed 11/06/2022 2214798979 MRS FATIMA BEGUM ()
SubTotal 5304 5304
4 Duggada UT-05-008-045-003/114
(Kandai)
3505008000NRG22030620220310510 06/06/2022 POONAM DEVI 3505008WL0033442 POONAM DEVI 00415 SBIN0014896 408 408 Rejected 11/06/2022 2214798982 No Such Account
SubTotal 408 408
5 Duggada UT-05-008-007-005/5
(Bhadalikhal)
3505008000NRG22040620220310540 06/06/2022 SANTOSH SINGH 3505008WL0033454 SANTOSH SINGH 00479 SBIN0RRUTGB 408 408 Rejected 11/06/2022 2214798984 No Such Account
6 Duggada UT-05-008-008-002/35
(Bhedgaon)
3505008000NRG22210520220310429 06/06/2022 ASHAN ALI 3505008WL0033397 ASHAN ALI 00479 SBIN0RRUTGB 612 612 Rejected 11/06/2022 2214798983 No Such Account
SubTotal 1020 1020
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_060622FTO_33993 State Bank of India SBIN0006773 POKHAL 5304
2 Duggada UT3505008_060622FTO_33993 State Bank of India SBIN0014896 BALLI 408
3 Duggada UT3505008_060622FTO_33993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 408
4 Duggada UT3505008_060622FTO_33993 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 612

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