Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30533
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-05-017-003-001/141
(Juyal Gaon) 		3505017000NRG23310520220031294 31/05/2022 AJAY SINGH 3505017WL004355 AJAY SINGH 00354 PUNB0287100 1278 1278 Processed 03/06/2022 1927806195 AJAYSINGH ()
2 Dwarikhal UT-05-017-003-001/33
(Juyal Gaon) 		3505017000NRG23310520220031302 31/05/2022 MAMTA DEVI 3505017WL004355 MAMTA DEVI 00354 PUNB0287100 1278 1278 Processed 03/06/2022 1927806192 MAMTADEVI ()
3 Dwarikhal UT-05-017-003-001/34
(Juyal Gaon) 		3505017000NRG23310520220031303 31/05/2022 DHANI DEVI 3505017WL004355 DHANI DEVI 00354 PUNB0287100 1278 1278 Processed 03/06/2022 1927806193 DHANIDEVI ()
SubTotal 3834 3834
4 Dwarikhal UT-05-017-003-001/177
(Juyal Gaon) 		3505017000NRG23310520220031296 31/05/2022 KIRAN DEVI 3505017WL004355 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 03/06/2022 1927806194 MRS KIRAN DEVI ()
SubTotal 1278 1278
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_310522FTO_30533 Punjab National Bank PUNB0287100 CHAILUSAIN 3834
2 Dwarikhal UT3505017_310522FTO_30533 State Bank of India SBIN0005481 DWARIKHAL 1278

Download In Excel