Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140323APB_FTO_157741
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-05-017-043-002/93
(Kothar) 		3505017000NRG23140320230238981 14/03/2023 SEEMA DEVI 3505017WL029401 SEEMA DEVI 00112 ICIC00ZSKTW 639 639 Processed 18/03/2023 9912924918 SEEMADEVIWORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
2 Dwarikhal UT-05-017-043-002/73
(Kothar) 		3505017000NRG23140320230238979 14/03/2023 JAGMOHAN 3505017WL029401 JAGMOHAN 00415 SBIN0006773 639 639 Processed 18/03/2023 9912924920 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-043-002/89
(Kothar) 		3505017000NRG23140320230238980 14/03/2023 REKHA DEVI 3505017WL029401 REKHA DEVI 00415 SBIN0006773 639 639 Processed 18/03/2023 9912924919 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_140323APB_FTO_157741 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
2 Dwarikhal UT3505017_140323APB_FTO_157741 State Bank of India SBIN0006773 POKHAL 1278

Download In Excel