Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190522APB_FTO_24668
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-05-017-086-002/3
() 		3505017000NRG23190520220023068 19/05/2022 GANESHI DEVI 3505017WL003103 GANESHI DEVI 00415 SBIN0003280 1278 1278 Processed 25/05/2022 1503825005 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-086-002/4
() 		3505017000NRG23190520220023069 19/05/2022 POOJA DEVI 3505017WL003103 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503825007 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23190520220023074 19/05/2022 URMILA DEVI 3505017WL003103 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503825006 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190522APB_FTO_24668 State Bank of India SBIN0003280 SATPULI 1278
2 Dwarikhal UT3505017_190522APB_FTO_24668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

Download In Excel