Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_160922FTO_88382
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-05-009-080-002/15
(Kota Malla) 		3505009000NRG23150920220111364 16/09/2022 DINESH SINGH 3505009WL0014117 DINESH SINGH 00415 SBIN0009114 426 426 Processed 21/09/2022 4877625913 MR DINESH SINGH ()
SubTotal 426 426
2 ZAHRIKHAL UT-05-009-075-007/175
(Sukoli talli) 		3505009000NRG23150920220111361 16/09/2022 SUMAN DEVI 3505009WL0014115 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/09/2022 4877625911 SUMAN DEVI ()
3 ZAHRIKHAL UT-05-009-083-002/29
(Ghoda Palla) 		3505009000NRG23150920220110969 16/09/2022 Bhuma Devi 3505009WL0014064 Bhuma Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/09/2022 4877625912 Bhuma Devi ()
SubTotal 3834 3834
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_160922FTO_88382 State Bank of India SBIN0009114 DUDHARKHAL 426
2 ZAHRIKHAL UT3505009_160922FTO_88382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 1278
3 ZAHRIKHAL UT3505009_160922FTO_88382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 2556

Download In Excel