Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110123APB_FTO_134990
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-05-017-048-003/9-A
(Thatholi)
3505017000NRG23110120230193549 11/01/2023 kanti bhushan 3505017WL023743 kanti bhushan 00354 PUNB0287200 2556 2556 Processed 14/01/2023 7907011308 KANTI BHUSHAN S/O VIKRAMADITYA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-048-003/9-A
(Thatholi)
3505017000NRG23110120230193548 11/01/2023 SHASHI DEVI 3505017WL023743 SHASHI DEVI 00415 SBIN0007439 2556 2556 Processed 14/01/2023 7907011309 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_110123APB_FTO_134990 Punjab National Bank PUNB0287200 GAINDAKHAL 2556
2 Dwarikhal UT3505017_110123APB_FTO_134990 State Bank of India SBIN0007439 SILOGI 2556

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