Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:01:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_210323FTO_164316
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 Ekeshwar UT-05-010-022-001/118
(Easoti) 		3505010000NRG23210320230246263 21/03/2023 SANTOSHI DEVI 3505010WL030152 SANTOSHI DEVI 00354 PUNB0175400 2982 2982 Processed 25/03/2023 0076910741 SANTOSHI DEVI ()
SubTotal 2982 2982
2 Ekeshwar UT-05-010-022-001/68
(Easoti) 		3505010000NRG23210320230246268 21/03/2023 SHANTI RAM 3505010WL030152 SHANTI RAM 00354 PUNB0285800 2982 2982 Processed 25/03/2023 0076910736 SHANTI RAM ()
SubTotal 2982 2982
3 Ekeshwar UT-05-010-009-001/82
(Simar) 		3505010000NRG23210320230246280 21/03/2023 SUMITRA DEVI 3505010WL030153 SUMITRA DEVI 00415 SBIN0004528 2769 2769 Processed 24/03/2023 0076910740 MR RAMCHAN SINGH BISHT ()
4 Ekeshwar UT-05-010-015-001/51
(Jantoli Malli) 		3505010000NRG23210320230246295 21/03/2023 HEMANTI DEVI 3505010WL030154 HEMANTI DEVI 00415 SBIN0004528 2982 2982 Processed 24/03/2023 0076910738 MRS HEMANTI DEVI ()
5 Ekeshwar UT-05-010-082-003/71
(Busyur) 		3505010000NRG23210320230246306 21/03/2023 PADMA DEVI 3505010WL030155 PADMA DEVI 00415 SBIN0004528 426 426 Processed 24/03/2023 0076910739 MRS PADMA DEVI ()
SubTotal 6177 6177
6 Ekeshwar UT-05-010-015-001/55
(Jantoli Malli) 		3505010000NRG23210320230246296 21/03/2023 RAKHI DEVI 3505010WL030154 RAKHI DEVI 00415 SBIN0007548 2982 2982 Processed 24/03/2023 0076910737 MRS RAKHI ()
SubTotal 2982 2982
Total 15123 15123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_210323FTO_164316 Punjab National Bank PUNB0175400 NAGAONKHAL 2982
2 Ekeshwar UT3505010_210323FTO_164316 Punjab National Bank PUNB0285800 KIRKHU 2982
3 Ekeshwar UT3505010_210323FTO_164316 State Bank of India SBIN0004528 EKESHWAR 6177
4 Ekeshwar UT3505010_210323FTO_164316 State Bank of India SBIN0007548 PATISAIN 2982

Download In Excel