Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170523APB_FTO_20852
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 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG24170520230018946 17/05/2023 REENA 3505005WL003562 REENA 00415 SBIN0007493 3220 3220 Processed 24/05/2023 1819483326 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG24170520230018945 17/05/2023 BACHULI DEVI 3505005WL003562 BACHULI DEVI 00415 SBIN0007928 3220 3220 Processed 24/05/2023 1819483325 BACHULIDEVIWOSATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG24170520230018944 17/05/2023 SATE SINGH 3505005WL003562 SATE SINGH 00415 SBIN0007928 3220 3220 Processed 24/05/2023 1819483324 SATE SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170523APB_FTO_20852 State Bank of India SBIN0007493 PAITHANI 3220
2 THALISAIN UT3505005_170523APB_FTO_20852 State Bank of India SBIN0007928 CHAKISAIN 6440

Download In Excel