Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_100123FTO_134664
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-05-008-077-001/18
(Purankot) 		3505008000NRG23070120230191437 10/01/2023 JAGMOHAN 3505008WL0023506 JAGMOHAN 00354 PUNB0062400 852 852 Processed 13/01/2023 7879641039 JAGMOHAN ()
SubTotal 852 852
2 Duggada UT-05-008-093-002/28
(Tachali) 		3505008000NRG23070120230191257 10/01/2023 DEVEKI DEVI 3505008WL0023484 DEVEKI DEVI 00415 SBIN0000585 2556 2556 Processed 13/01/2023 7879641032 MRS DEVAKI DEVI ()
SubTotal 2556 2556
3 Duggada UT-05-008-011-005/60
(Bijnur) 		3505008000NRG23060120230189675 10/01/2023 RAKESH KUMAR 3505008WL0023279 RAKESH KUMAR 00415 SBIN0006773 2556 2556 Processed 13/01/2023 7879641034 MR RAKESH CHANDRA KALA ()
4 Duggada UT-05-008-022-001/12
(Diula) 		3505008000NRG23060120230189334 10/01/2023 KAVITA DEVI 3505008WL0023244 KAVITA DEVI 00415 SBIN0006773 2556 2556 Processed 13/01/2023 7879641033 MR JAGDISH SINGH ()
5 Duggada UT-05-008-056-002/18
(Lakhwad) 		3505008000NRG23060120230189344 10/01/2023 RAJNI DEVI 3505008WL0023246 RAJNI DEVI 00415 SBIN0006773 2343 2343 Processed 13/01/2023 7879641035 MRS RAJNI DEVI ()
SubTotal 7455 7455
6 Duggada UT-05-008-044-002/64
(Juva) 		3505008000NRG23131220220164629 10/01/2023 ARJUN SINGH 3505008WL0020465 ARJUN SINGH 00415 SBIN0009965 1704 1704 Processed 13/01/2023 7879641036 ARJUN SINGH ()
SubTotal 1704 1704
7 Duggada UT-05-008-015-002/21
(Chondali) 		3505008000NRG23070120230191258 10/01/2023 MAULABAKSH 3505008WL0023485 MAULABAKSH 00415 SBIN0014896 2556 2556 Processed 13/01/2023 7879641037 MR MAULA BAKS ()
8 Duggada UT-05-008-097-002/77
(Utircha) 		3505008000NRG23171220220167976 10/01/2023 PUSHPA DEVI 3505008WL0020829 PUSHPA DEVI 00415 SBIN0014896 1278 1278 Processed 13/01/2023 7879641038 MRS PUSHPA DEVI ()
SubTotal 3834 3834
9 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23020120230186213 10/01/2023 AMAN KUMAR 3505008WL0022911 AMAN KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879641041 AMAN KUMAR ()
10 Duggada UT-05-008-098-002/40
(Badkot.) 		3505008000NRG23070120230191436 10/01/2023 AMAN KUMAR 3505008WL0023505 AMAN KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 13/01/2023 7879641040 AMAN KUMAR ()
SubTotal 4473 4473
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_100123FTO_134664 Punjab National Bank PUNB0062400 DOGADDA 852
2 Duggada UT3505008_100123FTO_134664 State Bank of India SBIN0000585 KOTDWAR 2556
3 Duggada UT3505008_100123FTO_134664 State Bank of India SBIN0006773 POKHAL 7455
4 Duggada UT3505008_100123FTO_134664 State Bank of India SBIN0009965 DUGADDA 1704
5 Duggada UT3505008_100123FTO_134664 State Bank of India SBIN0014896 BALLI 3834
6 Duggada UT3505008_100123FTO_134664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 4473

Download In Excel