Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_070323APB_FTO_154510
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 Bironkhal UT-05-016-026-002/89
(Dhumalla Talla) 		3505016000NRG23070320230235840 07/03/2023 JASHULI DEVI 3505016WL029004 JASHULI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914079883 JASULI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Bironkhal UT-05-016-026-002/100
(Dhumalla Talla) 		3505016000NRG23070320230235813 07/03/2023 LAXMI DEVI 3505016WL029004 LAXMI DEVI 00415 SBIN0005482 2982 2982 Processed 18/03/2023 9914079887 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
3 Bironkhal UT-05-016-026-002/110
(Dhumalla Talla) 		3505016000NRG23070320230235818 07/03/2023 KAVITA DEVI 3505016WL029004 KAVITA DEVI 00415 SBIN0005482 2982 2982 Processed 18/03/2023 9914079886 KAVITA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Bironkhal UT-05-016-026-002/77
(Dhumalla Talla) 		3505016000NRG23070320230235836 07/03/2023 AMISHA 3505016WL029004 AMISHA 00415 SBIN0005482 2982 2982 Processed 18/03/2023 9914079889 MISS AMISHA D O SRI NARENDRA SINGH STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-026-002/82
(Dhumalla Talla) 		3505016000NRG23070320230235839 07/03/2023 HEMA DEVI 3505016WL029004 HEMA DEVI 00415 SBIN0005482 2982 2982 Processed 18/03/2023 9914079884 MRS HEMA DEVI STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-026-002/99
(Dhumalla Talla) 		3505016000NRG23070320230235847 07/03/2023 RAJENDER SINGH 3505016WL029004 RAJENDER SINGH 00415 SBIN0005482 2982 2982 Processed 18/03/2023 9914079885 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
7 Bironkhal UT-05-016-026-002/56
(Dhumalla Talla) 		3505016000NRG23070320230235825 07/03/2023 SAPNA RAWAT 3505016WL029004 SAPNA RAWAT 00415 SBIN0008429 2982 2982 Processed 18/03/2023 9914079888 MS SAPNA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 20874 20874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_070323APB_FTO_154510 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Bironkhal UT3505016_070323APB_FTO_154510 State Bank of India SBIN0005482 BEIRONKHAL 14910
3 Bironkhal UT3505016_070323APB_FTO_154510 State Bank of India SBIN0008429 SYUNSI 2982

Download In Excel