Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130223APB_FTO_148779
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-05-017-124-001/14
(Bareth (Dhangu))
3505017000NRG23130220230219761 13/02/2023 Surman 3505017WL026913 Surman 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869671280 SURMAN LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-124-001/62
(Bareth (Dhangu))
3505017000NRG23130220230219763 13/02/2023 MAMTA DEVI 3505017WL026913 MAMTA DEVI 00354 PUNB0287100 1278 1278 Processed 17/02/2023 8869671281 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Dwarikhal UT-05-017-124-001/13
(Bareth (Dhangu))
3505017000NRG23130220230219760 13/02/2023 KULDEEP 3505017WL026913 KULDEEP 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869671283 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-124-001/15
(Bareth (Dhangu))
3505017000NRG23130220230219762 13/02/2023 DHEERAJ LAL 3505017WL026913 DHEERAJ LAL 00415 SBIN0007439 1278 1278 Processed 17/02/2023 8869671282 MRS PATTU 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_130223APB_FTO_148779 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Dwarikhal UT3505017_130223APB_FTO_148779 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_130223APB_FTO_148779 State Bank of India SBIN0007439 SILOGI 2556

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