Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:14:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280922FTO_93020
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-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG23280920220121058 28/09/2022 SOHAN KALA 3505017WL015216 SOHAN KALA 00415 SBIN0005481 1278 1278 Processed 01/10/2022 5129978713 MR SOHAN KALA ()
2 Dwarikhal UT-05-017-098-001/43
(Simlya (Langur)) 		3505017000NRG23280920220121061 28/09/2022 VIMAL SINGH 3505017WL015216 VIMAL SINGH 00415 SBIN0005481 1278 1278 Processed 01/10/2022 5129978712 MR VIMAL SINGH NEGI ()
3 Dwarikhal UT-05-017-098-001/55
(Simlya (Langur)) 		3505017000NRG23280920220121063 28/09/2022 REKHA DEVI 3505017WL015216 REKHA DEVI 00415 SBIN0005481 1278 1278 Processed 01/10/2022 5129978711 MRS REKHA DEVI ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-098-001/115
(Simlya (Langur)) 		3505017000NRG23280920220121060 28/09/2022 JEET RAM KALA 3505017WL015216 JEET RAM KALA 00479 SBIN0RRUTGB 639 639 Processed 01/10/2022 5129978714 JEET RAM KALA ()
SubTotal 639 639
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280922FTO_93020 State Bank of India SBIN0005481 DWARIKHAL 3834
2 Dwarikhal UT3505017_280922FTO_93020 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 639

Download In Excel