Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:11:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080922APB_FTO_84614
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-05-017-016-002/51
(Jaspur) 		3505017000NRG23080920220105534 08/09/2022 URMILA DEVI 3505017WL013495 URMILA DEVI 00354 PUNB0287100 2556 2556 Processed 15/09/2022 4740865524 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-016-002/51
(Jaspur) 		3505017000NRG23080920220105533 08/09/2022 SANJAY KUMAR 3505017WL013495 SANJAY KUMAR 00415 SBIN0007439 2556 2556 Processed 15/09/2022 4740865525 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080922APB_FTO_84614 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_080922APB_FTO_84614 State Bank of India SBIN0007439 SILOGI 2556

Download In Excel