Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230223APB_FTO_151486
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-05-017-003-001/137
(Juyal Gaon)
3505017000NRG23230220230227119 23/02/2023 RAM SINGH 3505017WL027887 RAM SINGH 00112 ICIC00ZSKTW 2556 2556 Processed 28/02/2023 9310842281 RAM SINGH CANARA BANK(508532)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-003-001/137
(Juyal Gaon)
3505017000NRG23230220230227118 23/02/2023 ANITA DEVI 3505017WL027887 ANITA DEVI 00354 PUNB0287100 2556 2556 Processed 01/03/2023 9310842282 ANITA DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230223APB_FTO_151486 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_230223APB_FTO_151486 Punjab National Bank PUNB0287100 CHAILUSAIN 2556

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