Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200223APB_FTO_150548
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-05-017-100-001/13
(Dashmeri) 		3505017000NRG23200220230224521 20/02/2023 BALBIR SINGH BISHT 3505017WL027521 BALBIR SINGH BISHT 00112 ICIC00ZSKTW 852 852 Processed 25/02/2023 9180722957 BALBIRSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 852 852
2 Dwarikhal UT-05-017-100-001/16
(Dashmeri) 		3505017000NRG23200220230224522 20/02/2023 MANOJ SINGH 3505017WL027521 MANOJ SINGH 00354 PUNB0287100 852 852 Processed 25/02/2023 9180722960 MANOJ SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
3 Dwarikhal UT-05-017-100-001/21
(Dashmeri) 		3505017000NRG23200220230224523 20/02/2023 SANGEETA DEVI 3505017WL027521 SANGEETA DEVI 00354 PUNB0287100 852 852 Processed 25/02/2023 9180722959 SANGEETA DEVI WO ALAM SINGH PUNJAB NATIONAL BANK(508568)
4 Dwarikhal UT-05-017-100-001/30
(Dashmeri) 		3505017000NRG23200220230224524 20/02/2023 GANESHI DEVI 3505017WL027521 GANESHI DEVI 00354 PUNB0287100 852 852 Processed 25/02/2023 9180722962 GANESHI DEVI WO LAKHPATI SINGH PUNJAB NATIONAL BANK(508568)
5 Dwarikhal UT-05-017-100-001/40
(Dashmeri) 		3505017000NRG23200220230224525 20/02/2023 SUMITRA DEVI 3505017WL027521 SUMITRA DEVI 00354 PUNB0287100 852 852 Processed 25/02/2023 9180722958 SUMITRA DEVI WO LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
6 Dwarikhal UT-05-017-100-001/43
(Dashmeri) 		3505017000NRG23200220230224526 20/02/2023 BABLI DEVI 3505017WL027521 BABLI DEVI 00354 PUNB0287100 852 852 Processed 25/02/2023 9180722961 BABLI DEVI GENERAL POST OFFICE(607245)
SubTotal 4260 4260
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_150548 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Dwarikhal UT3505017_200223APB_FTO_150548 Punjab National Bank PUNB0287100 CHAILUSAIN 4260

Download In Excel