Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200223APB_FTO_150543
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-05-017-090-001/31
(Parsudi) 		3505017000NRG23200220230224464 20/02/2023 ANJALI DEVI 3505017WL027512 ANJALI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 25/02/2023 9180721103 ANJALIDEVIWOYASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-090-001/77
(Parsudi) 		3505017000NRG23200220230224466 20/02/2023 LAXMI DEVI 3505017WL027512 LAXMI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 25/02/2023 9180721102 LAXMINEGIWOKOMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
3 Dwarikhal UT-05-017-090-001/26
(Parsudi) 		3505017000NRG23200220230224463 20/02/2023 Balvant SINGH 3505017WL027512 Balvant SINGH 00354 PUNB0287100 1278 1278 Processed 25/02/2023 9180721100 BALWANT SINGH SO AVTAR SINGH AND SITA DE PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
4 Dwarikhal UT-05-017-090-001/55
(Parsudi) 		3505017000NRG23200220230224465 20/02/2023 KAUSHA DEVI 3505017WL027512 KAUSHA DEVI 00415 SBIN0007439 1278 1278 Processed 25/02/2023 9180721101 SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200223APB_FTO_150543 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_200223APB_FTO_150543 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
3 Dwarikhal UT3505017_200223APB_FTO_150543 State Bank of India SBIN0007439 SILOGI 1278

Download In Excel