Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_310323FTO_172618
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) 		3505008000NRG23250320230249693 31/03/2023 JAGMOHAN SINGH 3505008WL0030552 JAGMOHAN SINGH 00354 PUNB0062400 1065 1065 Processed 03/05/2023 1173295329 JAGMOHAN SINGH ()
SubTotal 1065 1065
2 Duggada UT-05-008-019-001/79
(Dhura Bharpur) 		3505008000NRG23250320230249696 31/03/2023 SALONI 3505008WL0030555 SALONI 00415 SBIN0006773 852 852 Rejected 03/05/2023 1173295332 Account closed
3 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG23250320230249697 31/03/2023 SANGEETA DEVI 3505008WL0030556 SANGEETA DEVI 00415 SBIN0006773 1065 1065 Processed 03/05/2023 1173295328 MR MUKESH SINGH ()
4 Duggada UT-05-008-050-001/76
(Keshta) 		3505008000NRG23250320230249695 31/03/2023 JEET SINGH 3505008WL0030554 JEET SINGH 00415 SBIN0006773 1704 1704 Processed 03/05/2023 1173295331 MR JEET SINGH ()
5 Duggada UT-05-008-083-002/50
(Saud) 		3505008000NRG23250320230249694 31/03/2023 AZIJAN BEGUM 3505008WL0030553 AZIJAN BEGUM 00415 SBIN0006773 2343 2343 Processed 03/05/2023 1173295330 MR KARIM BAKSH ()
SubTotal 5964 5964
Total 7029 7029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_310323FTO_172618 Punjab National Bank PUNB0062400 DOGADDA 1065
2 Duggada UT3505008_310323FTO_172618 State Bank of India SBIN0006773 POKHAL 5964

Download In Excel