Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131222APB_FTO_121807
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-05-017-086-002/80
() 		3505017000NRG23131220220164312 13/12/2022 MONIKA RAWAT 3505017WL020430 MONIKA RAWAT 00078 CNRB0018968 1278 1278 Processed 20/12/2022 7321007911 MONIKA RAWAT WO YATENDRA SINGH RAWAT BANK OF INDIA(508505)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-086-002/3
() 		3505017000NRG23131220220164303 13/12/2022 GANESHI DEVI 3505017WL020430 GANESHI DEVI 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321007906 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23131220220164311 13/12/2022 KAMAL SINGH 3505017WL020430 KAMAL SINGH 00415 SBIN0003280 1278 1278 Processed 20/12/2022 7321007907 KAMAL SINGH SILADI GENERAL POST OFFICE(607245)
SubTotal 2556 2556
4 Dwarikhal UT-05-017-086-002/4
() 		3505017000NRG23131220220164304 13/12/2022 POOJA DEVI 3505017WL020430 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321007909 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-086-002/6-A
() 		3505017000NRG23131220220164305 13/12/2022 SULOCHANA DEVI 3505017WL020430 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321007910 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23131220220164310 13/12/2022 URMILA DEVI 3505017WL020430 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321007908 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_131222APB_FTO_121807 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_131222APB_FTO_121807 State Bank of India SBIN0003280 SATPULI 2556
3 Dwarikhal UT3505017_131222APB_FTO_121807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

Download In Excel