Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_060522FTO_19162
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 Rikhnikhal UT-05-011-070-003/29
(Sulmodi)
3505011000NRG22060520220310330 06/05/2022 ABHISEK DHYANI 3505011WL0033353 ABHISEK DHYANI 00354 PUNB0094100 2244 2244 Processed 16/05/2022 1269225511 ABHISEKDHYANI ()
2 Rikhnikhal UT-05-011-070-003/29
(Sulmodi)
3505011000NRG22060520220310331 06/05/2022 ABHISEK DHYANI 3505011WL0033353 ABHISEK DHYANI 00354 PUNB0094100 1836 1836 Processed 16/05/2022 1269225512 ABHISEKDHYANI ()
SubTotal 4080 4080
3 Rikhnikhal UT-05-011-094-002/20
(Gutetha)
3505011000NRG22060520220310332 06/05/2022 VIRENDRA SINGH 3505011WL0033354 VIRENDRA SINGH 00415 SBIN0014133 816 816 Processed 16/05/2022 1269225513 MR VIRENDRA SINGH ()
4 Rikhnikhal UT-05-011-094-002/20
(Gutetha)
3505011000NRG22060520220310333 06/05/2022 VIRENDRA SINGH 3505011WL0033354 VIRENDRA SINGH 00415 SBIN0014133 1020 1020 Processed 16/05/2022 1269225514 MR VIRENDRA SINGH ()
SubTotal 1836 1836
5 Rikhnikhal UT-05-011-091-002/29
(Kotri Walli)
3505011000NRG22110320220296224 06/05/2022 SURIMAL 3505011WL031309 SURIMAL 00479 SBIN0RRUTGB 2856 2856 Processed 16/05/2022 1269225515 SURIMAL ()
6 Rikhnikhal UT-05-011-091-002/29
(Kotri Walli)
3505011000NRG22110320220296225 06/05/2022 SURIMAL 3505011WL031309 SURIMAL 00479 SBIN0RRUTGB 2652 2652 Processed 16/05/2022 1269225516 SURIMAL ()
SubTotal 5508 5508
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_060522FTO_19162 Punjab National Bank PUNB0094100 RIKHNIKHAL 4080
2 Rikhnikhal UT3505011_060522FTO_19162 State Bank of India SBIN0014133 DEVIOKHAL 1836
3 Rikhnikhal UT3505011_060522FTO_19162 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 5508

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