Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:21:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100823FTO_50445
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-05-017-112-005/103
(Kinsur) 		3505017000NRG24100820230078816 10/08/2023 LALITA DEVI 3505017WL013783 LALITA DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4662043246 MR JANKI PRASAD ()
2 Dwarikhal UT-05-017-112-005/106
(Kinsur) 		3505017000NRG24100820230078818 10/08/2023 SUMAN LATA 3505017WL013783 SUMAN LATA 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4662043245 MRS SUMAN LATA DEVI ()
3 Dwarikhal UT-05-017-112-005/127
(Kinsur) 		3505017000NRG24100820230078822 10/08/2023 ANIL KUMAR 3505017WL013783 ANIL KUMAR 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4662043247 MR ANIL KUMAR ()
4 Dwarikhal UT-05-017-112-005/129
(Kinsur) 		3505017000NRG24100820230078824 10/08/2023 JAGDAMBA DEVI 3505017WL013783 JAGDAMBA DEVI 00415 SBIN0007439 1150 1150 Processed 18/08/2023 4662043248 MRS JAGDAMBA DEVI ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100823FTO_50445 State Bank of India SBIN0007439 SILOGI 4600

Download In Excel