Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040622FTO_33363
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 Dwarikhal UT-05-017-072-003/15
(Chwara) 		3505017000NRG23040620220035459 04/06/2022 KAMINI DEVI 3505017WL004956 KAMINI DEVI 00354 PUNB0287100 852 852 Processed 09/06/2022 2124785031 KAMINIDEVI ()
2 Dwarikhal UT-05-017-072-003/38-A
(Chwara) 		3505017000NRG23040620220035476 04/06/2022 LALIT SINGH 3505017WL004956 LALIT SINGH 00354 PUNB0287100 1278 1278 Processed 09/06/2022 2124785032 LALITSINGH ()
SubTotal 2130 2130
3 Dwarikhal UT-05-017-072-003/15
(Chwara) 		3505017000NRG23040620220035458 04/06/2022 jogendra singh 3505017WL004956 jogendra singh 00415 SBIN0005481 1278 1278 Processed 09/06/2022 2124785033 MR ARJUN SINGH ()
4 Dwarikhal UT-05-017-072-003/152
(Chwara) 		3505017000NRG23040620220035460 04/06/2022 PREETI DEVI 3505017WL004956 PREETI DEVI 00415 SBIN0005481 1065 1065 Processed 09/06/2022 2124785036 MRS PREETI DEVI ()
5 Dwarikhal UT-05-017-072-003/33
(Chwara) 		3505017000NRG23040620220035475 04/06/2022 BHAGAT SINGH 3505017WL004956 BHAGAT SINGH 00415 SBIN0005481 1278 1278 Processed 09/06/2022 2124785034 MR BHAGAT SINGH ()
6 Dwarikhal UT-05-017-072-003/9
(Chwara) 		3505017000NRG23040620220035483 04/06/2022 ASHISH SINGH 3505017WL004956 ASHISH SINGH 00415 SBIN0005481 1278 1278 Processed 09/06/2022 2124785035 MR ASHISH KUMAR ()
SubTotal 4899 4899
7 Dwarikhal UT-05-017-072-001/151
(Chwara) 		3505017000NRG23040620220035455 04/06/2022 TARNI DEVI 3505017WL004956 TARNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/06/2022 2124785037 TARNIDEVI ()
SubTotal 852 852
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040622FTO_33363 Punjab National Bank PUNB0287100 CHAILUSAIN 2130
2 Dwarikhal UT3505017_040622FTO_33363 State Bank of India SBIN0005481 DWARIKHAL 4899
3 Dwarikhal UT3505017_040622FTO_33363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 852

Download In Excel