Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_200422FTO_7463
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-05-009-001-001/25
(Duksun) 		3505009000NRG23200420220005642 20/04/2022 SANJAY KUMAR 3505009WL000609 SANJAY KUMAR 00354 PUNB0491200 2556 2556 Processed 03/05/2022 0820177576 SANJAYKUMAR ()
2 ZAHRIKHAL UT-05-009-001-001/54
(Duksun) 		3505009000NRG23200420220005648 20/04/2022 REKHA DEVI 3505009WL000609 REKHA DEVI 00354 PUNB0491200 1278 1278 Processed 03/05/2022 0820177579 REKHADEVI ()
3 ZAHRIKHAL UT-05-009-001-001/64
(Duksun) 		3505009000NRG23200420220005653 20/04/2022 SHEETAL 3505009WL000609 SHEETAL 00354 PUNB0491200 2556 2556 Processed 03/05/2022 0820177578 SHEETAL ()
4 ZAHRIKHAL UT-05-009-001-002/84
(Duksun) 		3505009000NRG23200420220005655 20/04/2022 SUSHMA DEVI 3505009WL000609 SUSHMA DEVI 00354 PUNB0491200 1491 1491 Processed 03/05/2022 0820177577 SUSHMADEVI ()
SubTotal 7881 7881
5 ZAHRIKHAL UT-05-009-053-001/41
(Garhkot) 		3505009000NRG23200420220005660 20/04/2022 KM SUMAN 3505009WL000610 KM SUMAN 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0820177581 MISS SUMAN ()
6 ZAHRIKHAL UT-05-009-053-002/148
(Garhkot) 		3505009000NRG23200420220005663 20/04/2022 SANDEEP SINGH 3505009WL000610 SANDEEP SINGH 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0820177582 MR SANDEEP SINGH ()
7 ZAHRIKHAL UT-05-009-053-002/8
(Garhkot) 		3505009000NRG23200420220005665 20/04/2022 RAHUL 3505009WL000610 RAHUL 00415 SBIN0003280 2130 2130 Processed 03/05/2022 0820177580 MR RAHUL ()
SubTotal 6390 6390
8 ZAHRIKHAL UT-05-009-001-001/34
(Duksun) 		3505009000NRG23200420220005644 20/04/2022 ANITA DEVI 3505009WL000609 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820177583 ANITADEVI ()
SubTotal 2556 2556
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_200422FTO_7463 Punjab National Bank PUNB0491200 LANSDOWNE 7881
2 ZAHRIKHAL UT3505009_200422FTO_7463 State Bank of India SBIN0003280 SATPULI 6390
3 ZAHRIKHAL UT3505009_200422FTO_7463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2556

Download In Excel