Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:17:48 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120123FTO_136261
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-05-017-098-001/56
(Simlya (Langur)) 		3505017000NRG23120120230194533 12/01/2023 URMILA DEVI 3505017WL023873 URMILA DEVI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086656403 MR NARENDER SINGH NEGI ()
2 Dwarikhal UT-05-017-098-001/60
(Simlya (Langur)) 		3505017000NRG23120120230194536 12/01/2023 SHANTI DEVI 3505017WL023873 SHANTI DEVI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086656406 MRS SHANTI DEVI ()
3 Dwarikhal UT-05-017-098-001/63
(Simlya (Langur)) 		3505017000NRG23120120230194538 12/01/2023 KIRAN DEVI 3505017WL023873 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086656404 MR PREM SINGH ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-098-001/42
(Simlya (Langur)) 		3505017000NRG23120120230194528 12/01/2023 RANJANA DEVI 3505017WL023873 RANJANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086656405 RANJANA DEVI ()
SubTotal 1278 1278
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_120123FTO_136261 State Bank of India SBIN0005481 DWARIKHAL 3834
2 Dwarikhal UT3505017_120123FTO_136261 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1278

Download In Excel