Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_200723FTO_44031
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 Khirsu UT-05-015-041-003/1
(Chamrada)
3505015000NRG24200720230064507 20/07/2023 VIRENDRA SINGH 3505015WL011643 VIRENDRA SINGH 00415 SBIN0003181 1840 1840 Processed 16/08/2023 4600907554 MR VIRENDRA SINGH ()
SubTotal 1840 1840
2 Khirsu UT-05-015-001-001/8
(Gwad)
3505015000NRG24200720230064281 20/07/2023 BEENA DEVI 3505015WL011587 BEENA DEVI 00415 SBIN0003424 1380 1380 Processed 16/08/2023 4600907557 MRS BEENA DEVI ()
3 Khirsu UT-05-015-037-002/143
(Mindan Gaun)
3505015000NRG24200720230064258 20/07/2023 HEENA DEVI 3505015WL011585 HEENA DEVI 00415 SBIN0003424 2760 2760 Processed 16/08/2023 4600907558 MRS HEENA DEVI ()
4 Khirsu UT-05-015-037-002/149
(Mindan Gaun)
3505015000NRG24200720230064259 20/07/2023 rameshwari devi 3505015WL011585 rameshwari devi 00415 SBIN0003424 2760 2760 Processed 16/08/2023 4600907555 MRS RAMESHAWARI DEVI ()
5 Khirsu UT-05-015-037-002/2
(Mindan Gaun)
3505015000NRG24200720230064261 20/07/2023 anurag negi 3505015WL011585 anurag negi 00415 SBIN0003424 2530 2530 Processed 16/08/2023 4600907559 MR ANURAG NEGI ()
6 Khirsu UT-05-015-047-005/227
(Sigori)
3505015000NRG24200720230064510 20/07/2023 vikas singh 3505015WL011644 vikas singh 00415 SBIN0003424 2300 2300 Processed 16/08/2023 4600907556 MR VIKASH SINGH NEGI ()
SubTotal 11730 11730
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_200723FTO_44031 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1840
2 Khirsu UT3505015_200723FTO_44031 State Bank of India SBIN0003424 KHIRSU 11730

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