Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:52 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280622FTO_43822
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-05-017-086-002/101
() 		3505017000NRG23280620220051018 28/06/2022 BHAWANA 3505017WL007360 BHAWANA 00415 SBIN0003280 1278 1278 Processed 08/07/2022 2898461425 MRS BHAWANA B ()
2 Dwarikhal UT-05-017-086-002/6-A
() 		3505017000NRG23280620220051019 28/06/2022 AMAR DEEP 3505017WL007360 AMAR DEEP 00415 SBIN0003280 1278 1278 Processed 08/07/2022 2898461424 MR AMAR DEEP SINGH ()
3 Dwarikhal UT-05-017-086-002/8
() 		3505017000NRG23280620220051021 28/06/2022 KAMAL SINGH 3505017WL007360 KAMAL SINGH 00415 SBIN0003280 1278 1278 Processed 08/07/2022 2898461423 MR KAMAL SINGH ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-011-002/38-A
(Patli) 		3505017000NRG23280620220051016 28/06/2022 NOVEMBER SINGH 3505017WL007360 NOVEMBER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 08/07/2022 2898461427 NOVEMBER SINGH ()
5 Dwarikhal UT-05-017-086-001/10-A
() 		3505017000NRG23280620220051017 28/06/2022 PARVATI DEVI 3505017WL007360 PARVATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/07/2022 2898461426 PARVATI DEVI ()
SubTotal 2556 2556
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280622FTO_43822 State Bank of India SBIN0003280 SATPULI 3834
2 Dwarikhal UT3505017_280622FTO_43822 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

Download In Excel