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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130922APB_FTO_86919
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-05-017-112-003/69
(Kinsur)
3505017000NRG23130920220109025 13/09/2022 BEENA DEVI 3505017WL013892 BEENA DEVI 00415 SBIN0003280 1278 1278 Processed 17/09/2022 4805419376 BEENADEVIWOGABARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-112-003/93
(Kinsur)
3505017000NRG23130920220109030 13/09/2022 RAJNI DEVI 3505017WL013892 RAJNI DEVI 00415 SBIN0003280 1278 1278 Processed 17/09/2022 4805419377 RAJNIDEVIWOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-112-003/98
(Kinsur)
3505017000NRG23130920220109032 13/09/2022 MEERA DEVI 3505017WL013892 MEERA DEVI 00415 SBIN0003280 1278 1278 Processed 17/09/2022 4805419373 MEERADEVIWOBEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
4 Dwarikhal UT-05-017-112-003/76
(Kinsur)
3505017000NRG23130920220109027 13/09/2022 VIMLA DEVI 3505017WL013892 VIMLA DEVI 00415 SBIN0007439 1278 1278 Processed 17/09/2022 4805419374 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 Dwarikhal UT-05-017-112-003/90
(Kinsur)
3505017000NRG23130920220109029 13/09/2022 HARPAL SINGH 3505017WL013892 HARPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/09/2022 4805419375 Mr. HARPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_130922APB_FTO_86919 State Bank of India SBIN0003280 SATPULI 3834
2 Dwarikhal UT3505017_130922APB_FTO_86919 State Bank of India SBIN0007439 SILOGI 1278
3 Dwarikhal UT3505017_130922APB_FTO_86919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

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