Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142181
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-05-017-113-001/31
(Dhauri) 		3505017000NRG23250120230206927 25/01/2023 BABLI DEVI 3505017WL025214 BABLI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 01/02/2023 8313326906 BABLIDEVIWOGOVINDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-113-001/33-A
(Dhauri) 		3505017000NRG23250120230206928 25/01/2023 KOMAL SINGH NEGI 3505017WL025214 KOMAL SINGH NEGI 00415 SBIN0005481 2343 2343 Processed 01/02/2023 8313326905 MR KOMAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 4899 4899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250123APB_FTO_142181 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Dwarikhal UT3505017_250123APB_FTO_142181 State Bank of India SBIN0005481 DWARIKHAL 2343

Download In Excel