Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210522FTO_25744
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-05-017-050-002/73-A
(Kandi) 		3505017000NRG23210520220024779 21/05/2022 RAJESH KUMAR 3505017WL003286 RAJESH KUMAR 00415 SBIN0001180 1278 1278 Processed 26/05/2022 1588118594 MR RAJESH KUMAR ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-050-001/23
(Kandi) 		3505017000NRG23210520220024760 21/05/2022 PHULMA DEVI 3505017WL003286 PHULMA DEVI 00415 SBIN0007439 1278 1278 Processed 26/05/2022 1588118595 MRS FULMA DEVI ()
3 Dwarikhal UT-05-017-050-001/25
(Kandi) 		3505017000NRG23210520220024762 21/05/2022 JAGMOHAN SINGH 3505017WL003286 JAGMOHAN SINGH 00415 SBIN0007439 1278 1278 Processed 26/05/2022 1588118600 MR JAGMOHAN SINGH ()
SubTotal 2556 2556
4 Dwarikhal UT-05-017-050-001/15
(Kandi) 		3505017000NRG23210520220024756 21/05/2022 SUKHDEI DEVI 3505017WL003286 SUKHDEI DEVI 00415 SBIN0014135 1278 1278 Processed 26/05/2022 1588118596 MRS SUKHDEI DEVI ()
5 Dwarikhal UT-05-017-050-001/29-A
(Kandi) 		3505017000NRG23210520220024764 21/05/2022 RAJESHWARI DEVI 3505017WL003286 RAJESHWARI DEVI 00415 SBIN0014135 1278 1278 Processed 26/05/2022 1588118598 MRS RAJESHWARI DEVI ()
6 Dwarikhal UT-05-017-050-001/42
(Kandi) 		3505017000NRG23210520220024772 21/05/2022 URMILA DEVI 3505017WL003286 URMILA DEVI 00415 SBIN0014135 1278 1278 Processed 26/05/2022 1588118597 MRS URMILA DEVI ()
SubTotal 3834 3834
7 Dwarikhal UT-05-017-050-001/1
(Kandi) 		3505017000NRG23210520220024753 21/05/2022 SHAKUNTALA DEVI 3505017WL003286 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2022 1588118599 SHAKUNTALADEVI ()
SubTotal 1278 1278
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_210522FTO_25744 State Bank of India SBIN0001180 RISHIKESH 1278
2 Dwarikhal UT3505017_210522FTO_25744 State Bank of India SBIN0007439 SILOGI 2556
3 Dwarikhal UT3505017_210522FTO_25744 State Bank of India SBIN0014135 DEOPRAYAG 3834
4 Dwarikhal UT3505017_210522FTO_25744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 1278

Download In Excel