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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140722APB_FTO_56827
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-05-017-032-005/4
(Odal Bada)
3505017000NRG23140720220064225 14/07/2022 GANESH CHANDRA 3505017WL009034 GANESH CHANDRA 00078 CNRB0018968 1278 1278 Processed 25/07/2022 3304008409 MR GANESH CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-032-005/5
(Odal Bada)
3505017000NRG23140720220064226 14/07/2022 VISHWESWAR PRASAD 3505017WL009034 VISHWESWAR PRASAD 00415 SBIN0003280 1278 1278 Processed 25/07/2022 3304008411 MR VISESHWAR DUTT SHARMA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 Dwarikhal UT-05-017-032-001/69
(Odal Bada)
3505017000NRG23140720220064221 14/07/2022 DURGA DEVI 3505017WL009034 DURGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3304008408 DURGADEVIWOHEERALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-032-004/21
(Odal Bada)
3505017000NRG23140720220064222 14/07/2022 DEVANAND 3505017WL009034 DEVANAND 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3304008407 Mr. DEVANAND . UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-032-004/63
(Odal Bada)
3505017000NRG23140720220064224 14/07/2022 PARMOD KUMAR 3505017WL009034 PARMOD KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3304008410 Mr. PRAMOD KUMAR SMT. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
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_140722APB_FTO_56827 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_140722APB_FTO_56827 State Bank of India SBIN0003280 SATPULI 1278
3 Dwarikhal UT3505017_140722APB_FTO_56827 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3834

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