Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_011222FTO_117434
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 ZAHRIKHAL UT-05-009-036-001/23
(Mandoli) 		3505009000NRG23011220220157734 01/12/2022 MAHESWARI DEVI 3505009WL0019673 MAHESWARI DEVI 00415 SBIN0007710 852 852 Processed 09/12/2022 7023356307 MR SHIVCHARAN SINGH ()
SubTotal 852 852
2 ZAHRIKHAL UT-05-009-041-002/144
(Chaud .) 		3505009000NRG23011220220157732 01/12/2022 KUWARI DEVI 3505009WL0019671 KUWARI DEVI 00415 SBIN0009114 2130 2130 Processed 09/12/2022 7023356308 MR KESAR SINGH ()
SubTotal 2130 2130
3 ZAHRIKHAL UT-05-009-027-001/56
(Devdali) 		3505009000NRG23011220220157733 01/12/2022 VINITA DEVI 3505009WL0019672 VINITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 09/12/2022 7023356309 VINITA DEVI ()
4 ZAHRIKHAL UT-05-009-056-004/84
(Chai) 		3505009000NRG23011220220157731 01/12/2022 VILAAS CHANDRA 3505009WL0019670 VILAAS CHANDRA 00479 SBIN0RRUTGB 2556 2556 Processed 09/12/2022 7023356310 VILAAS CHANDRA ()
SubTotal 3408 3408
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_011222FTO_117434 State Bank of India SBIN0007710 JAIHARIKHAL 852
2 ZAHRIKHAL UT3505009_011222FTO_117434 State Bank of India SBIN0009114 DUDHARKHAL 2130
3 ZAHRIKHAL UT3505009_011222FTO_117434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556
4 ZAHRIKHAL UT3505009_011222FTO_117434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 852

Download In Excel