Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:26 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200422FTO_7244
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-05-017-071-002/13
(Jameli) 		3505017000NRG23200420220005499 20/04/2022 ASHWANI NEGI 3505017WL000588 ASHWANI NEGI 00354 PUNB0062400 2556 2556 Processed 03/05/2022 0821744423 ASHWANINEGI ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-027-002/23-A
(Bauntha) 		3505017000NRG23200420220005498 20/04/2022 KUSUM DEVI 3505017WL000588 KUSUM DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821744425 MISS KUSUM DEVI WO SOM PRAKASH ()
3 Dwarikhal UT-05-017-071-002/16-A
(Jameli) 		3505017000NRG23200420220005500 20/04/2022 PUSHPA DEVI 3505017WL000588 PUSHPA DEVI 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821744424 MRS PUSHPA DEVI ()
4 Dwarikhal UT-05-017-071-002/80-A
(Jameli) 		3505017000NRG23200420220005505 20/04/2022 DINESH SINGH 3505017WL000588 DINESH SINGH 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821744422 MR DINESH SINGH ()
5 Dwarikhal UT-05-017-071-002/91
(Jameli) 		3505017000NRG23200420220005507 20/04/2022 PARMOD SINGH CHAUHAN 3505017WL000588 PARMOD SINGH CHAUHAN 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821744420 MR PRAMOD SINGH ()
6 Dwarikhal UT-05-017-110-001/6
(Sainj Malla) 		3505017000NRG23200420220005508 20/04/2022 RAVINDRA SINGH 3505017WL000588 RAVINDRA SINGH 00415 SBIN0006298 2556 2556 Processed 03/05/2022 0821744421 MR RAVINDRA SINGH ()
SubTotal 12780 12780
Total 15336 15336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200422FTO_7244 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Dwarikhal UT3505017_200422FTO_7244 State Bank of India SBIN0006298 DADAMANDI 12780

Download In Excel