Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130722FTO_55879
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-05-017-065-002/22
(Amaaldu) 		3505017000NRG23130720220063840 13/07/2022 REKHA DEVI 3505017WL008988 REKHA DEVI 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264482 REKHA DEVI ()
2 Dwarikhal UT-05-017-065-002/23
(Amaaldu) 		3505017000NRG23130720220063841 13/07/2022 MADAN MOHAN 3505017WL008988 MADAN MOHAN 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264484 MADAN MOHAN ()
3 Dwarikhal UT-05-017-065-002/24
(Amaaldu) 		3505017000NRG23130720220063842 13/07/2022 UMA DEVI 3505017WL008988 UMA DEVI 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264481 UMA DEVI ()
4 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG23130720220063844 13/07/2022 MANMOHAN SINGH 3505017WL008988 MANMOHAN SINGH 00354 PUNB0287100 1278 1278 Processed 16/07/2022 3146264483 MANMOHAN SINGH ()
SubTotal 5112 5112
5 Dwarikhal UT-05-017-065-002/20
(Amaaldu) 		3505017000NRG23130720220063839 13/07/2022 LAJVANTI DEVI 3505017WL008988 LAJVANTI DEVI 00415 SBIN0005481 1278 1278 Processed 16/07/2022 3146264485 MRS LAJVANTI DEVI ()
6 Dwarikhal UT-05-017-065-002/26
(Amaaldu) 		3505017000NRG23130720220063843 13/07/2022 VINEETA DEVI 3505017WL008988 VINEETA DEVI 00415 SBIN0005481 1278 1278 Processed 16/07/2022 3146264480 MRS VINEETA DEVI ()
7 Dwarikhal UT-05-017-065-002/31
(Amaaldu) 		3505017000NRG23130720220063845 13/07/2022 DHOOMA DEVI 3505017WL008988 DHOOMA DEVI 00415 SBIN0005481 1278 1278 Processed 16/07/2022 3146264479 MRS DHUMA DEVI ()
SubTotal 3834 3834
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130722FTO_55879 Punjab National Bank PUNB0287100 CHAILUSAIN 5112
2 Dwarikhal UT3505017_130722FTO_55879 State Bank of India SBIN0005481 DWARIKHAL 3834

Download In Excel