Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_221022FTO_104921
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-05-017-080-002/72
(Khajari) 		3505017000NRG23221020220136940 22/10/2022 KRIPAL SINGH 3505017WL017104 KRIPAL SINGH 00354 PUNB0287100 2556 2556 Processed 21/11/2022 6579172332 KRIPAL SINGH ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-097-001/30
(Virmoli) 		3505017000NRG23221020220136944 22/10/2022 SHANTI DEVI 3505017WL017104 SHANTI DEVI 00415 SBIN0006773 1704 1704 Processed 21/11/2022 6579172326 MRS SHANTI DEVI ()
SubTotal 1704 1704
3 Dwarikhal UT-05-017-097-001/29
(Virmoli) 		3505017000NRG23221020220136943 22/10/2022 KANCHAN BISHT 3505017WL017104 KANCHAN BISHT 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579172331 KANCHAN BISHT ()
4 Dwarikhal UT-05-017-097-001/55
(Virmoli) 		3505017000NRG23221020220136946 22/10/2022 NEETU DEVI 3505017WL017104 NEETU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579172329 NEETU DEVI ()
5 Dwarikhal UT-05-017-097-001/59
(Virmoli) 		3505017000NRG23221020220136947 22/10/2022 VASUDHA DEVI 3505017WL017104 VASUDHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579172327 VASUDHA DEVI ()
6 Dwarikhal UT-05-017-097-001/78
(Virmoli) 		3505017000NRG23221020220136953 22/10/2022 TARA DEVI 3505017WL017104 TARA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579172328 TARA DEVI ()
7 Dwarikhal UT-05-017-097-001/85-A
(Virmoli) 		3505017000NRG23221020220136955 22/10/2022 SURESH SINGH 3505017WL017104 SURESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579172330 SURESH SINGH ()
SubTotal 10224 10224
Total 14484 14484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_221022FTO_104921 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_221022FTO_104921 State Bank of India SBIN0006773 POKHAL 1704
3 Dwarikhal UT3505017_221022FTO_104921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 10224

Download In Excel