Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_111122APB_FTO_110938
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-05-017-081-001/13
(Nairul)
3505017000NRG23111120220145806 11/11/2022 RUKMA DEVI 3505017WL018125 RUKMA DEVI 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402061 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-081-001/14
(Nairul)
3505017000NRG23111120220145807 11/11/2022 SARWESHWARI DEVI 3505017WL018125 SARWESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402058 MRS SARWESHWARI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-081-001/27
(Nairul)
3505017000NRG23111120220145808 11/11/2022 DEENDAYAL 3505017WL018125 DEENDAYAL 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402063 DEENDAYAL STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-081-001/30
(Nairul)
3505017000NRG23111120220145809 11/11/2022 JAY DAV 3505017WL018125 JAY DAV 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402062 MR JAY DAV STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-081-001/37
(Nairul)
3505017000NRG23111120220145810 11/11/2022 CHANDRA MOHAN JUYAL 3505017WL018125 CHANDRA MOHAN JUYAL 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402059 CHANDRA MOHAN JUYAL STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-081-001/6
(Nairul)
3505017000NRG23111120220145811 11/11/2022 SUNDARI DEVI 3505017WL018125 SUNDARI DEVI 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618402060 MR SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_111122APB_FTO_110938 State Bank of India SBIN0007439 SILOGI 7668

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