Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_300123FTO_144086
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-05-009-051-001/42
(Kimar) 		3505009000NRG23280120230210347 30/01/2023 RAJESHWARI DEVI 3505009WL0025624 RAJESHWARI DEVI 00415 SBIN0003280 639 639 Processed 01/02/2023 8313193800 MRS RAJESHWARI DEVI ()
SubTotal 639 639
2 ZAHRIKHAL UT-05-009-080-002/15
(Kota Malla) 		3505009000NRG23280120230210345 30/01/2023 DINESH SINGH 3505009WL0025622 DINESH SINGH 00415 SBIN0009114 852 852 Processed 01/02/2023 8313193801 MR DINESH SINGH ()
SubTotal 852 852
3 ZAHRIKHAL UT-05-009-070-002/69
(Khuwani) 		3505009000NRG23280120230210349 30/01/2023 NITA DEVI 3505009WL0025626 NITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313193802 NITA DEVI ()
4 ZAHRIKHAL UT-05-009-075-007/175
(Sukoli talli) 		3505009000NRG23280120230210346 30/01/2023 SUMAN DEVI 3505009WL0025623 SUMAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2023 8313193803 SUMAN DEVI ()
SubTotal 3621 3621
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_300123FTO_144086 State Bank of India SBIN0003280 SATPULI 639
2 ZAHRIKHAL UT3505009_300123FTO_144086 State Bank of India SBIN0009114 DUDHARKHAL 852
3 ZAHRIKHAL UT3505009_300123FTO_144086 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dhontiyal 3621

Download In Excel