Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_121222FTO_121290
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-05-017-033-002/32
(Chamsul)
3505017000NRG23121220220162850 12/12/2022 SUNITA DEVI 3505017WL020280 SUNITA DEVI 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653841 MR THAMESHWAR PRASAD ()
2 Dwarikhal UT-05-017-033-002/4-A
(Chamsul)
3505017000NRG23121220220162853 12/12/2022 SHRIDHAR PRASAD 3505017WL020280 SHRIDHAR PRASAD 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653843 VIDYA DEVI SHRIDHAR PRASAD ()
3 Dwarikhal UT-05-017-033-003/101
(Chamsul)
3505017000NRG23121220220162855 12/12/2022 SOM CHANDRA DABRAL 3505017WL020280 SOM CHANDRA DABRAL 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653842 MR SOHAN CHANDRA DABRAL ()
4 Dwarikhal UT-05-017-033-003/29
(Chamsul)
3505017000NRG23121220220162856 12/12/2022 AKIL DABRAL 3505017WL020280 AKIL DABRAL 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653844 MR ANKIT DABRAL ()
5 Dwarikhal UT-05-017-033-003/42
(Chamsul)
3505017000NRG23121220220162859 12/12/2022 SHASHIKANT DABRAL 3505017WL020280 SHASHIKANT DABRAL 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653840 MR SHASHIKANT DABRAL ()
6 Dwarikhal UT-05-017-033-004/72
(Chamsul)
3505017000NRG23121220220162862 12/12/2022 ROOPA DEVI 3505017WL020280 ROOPA DEVI 00415 SBIN0006773 2556 2556 Processed 20/12/2022 7320653839 MRS ROOPA DEVI ()
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_121222FTO_121290 State Bank of India SBIN0006773 POKHAL 15336

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