Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020523FTO_12194
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-05-017-040-001/24
(Kheda) 		3505017000NRG24020520230009355 02/05/2023 ANITA DEVI 3505017WL001778 ANITA DEVI 00354 PUNB0287100 1150 1150 Processed 11/05/2023 1442440330 ANITA DEVI ()
2 Dwarikhal UT-05-017-040-001/30
(Kheda) 		3505017000NRG24020520230009359 02/05/2023 VINITA DEVI 3505017WL001778 VINITA DEVI 00354 PUNB0287100 1150 1150 Processed 11/05/2023 1442440331 VINITA DEVI ()
SubTotal 2300 2300
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020523FTO_12194 Punjab National Bank PUNB0287100 CHAILUSAIN 2300

Download In Excel