Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301222FTO_129074
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-05-017-067-001/64
(Kharik) 		3505017000NRG23301220220179881 30/12/2022 KALAWATI DEVI 3505017WL022199 KALAWATI DEVI 00354 PUNB0287200 852 852 Processed 02/01/2023 7565663105 KALAWATI DEVI ()
SubTotal 852 852
2 Dwarikhal UT-05-017-067-001/16
(Kharik) 		3505017000NRG23301220220179868 30/12/2022 PARMESHWARI DEVI 3505017WL022199 PARMESHWARI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565663103 MRS PARMESHWARI DEVI ()
3 Dwarikhal UT-05-017-067-001/61
(Kharik) 		3505017000NRG23301220220179879 30/12/2022 MANGALI DEVI 3505017WL022199 MANGALI DEVI 00415 SBIN0007439 852 852 Processed 02/01/2023 7565663104 MR HARENDRA SINGH ()
SubTotal 1704 1704
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301222FTO_129074 Punjab National Bank PUNB0287200 GAINDAKHAL 852
2 Dwarikhal UT3505017_301222FTO_129074 State Bank of India SBIN0007439 SILOGI 1704

Download In Excel