Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281022APB_FTO_105840
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-05-017-099-002/88
(Must) 		3505017000NRG23281020220138255 28/10/2022 MAMTA DEVI 3505017WL017243 MAMTA DEVI 00354 PUNB0287100 2556 2556 Processed 23/11/2022 6617746622 MAMTADEVIWOSURJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-023-002/21
(Rainss) 		3505017000NRG23281020220138252 28/10/2022 SUNITA DEVI 3505017WL017243 SUNITA DEVI 00415 SBIN0007439 2556 2556 Processed 23/11/2022 6617746623 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_281022APB_FTO_105840 Punjab National Bank PUNB0287100 CHAILUSAIN 2556
2 Dwarikhal UT3505017_281022APB_FTO_105840 State Bank of India SBIN0007439 SILOGI 2556

Download In Excel