Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37789
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-05-017-075-001/26
(Bareth (Langur))
3505017000NRG24300620230053411 01/07/2023 GIRISH CHAND 3505017WL009500 GIRISH CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 11/07/2023 3324248004 Mr. GIRISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-075-001/26
(Bareth (Langur))
3505017000NRG24300620230053412 01/07/2023 KALAWATI DEVI 3505017WL009500 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3324248003 Mrs. KALAWATI DEVI W/O SH.GIRISH CHANDR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010723APB_FTO_37789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 5290

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