Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_040823FTO_48710
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 ZAHRIKHAL UT-05-009-067-002/163
(Saindhi) 		3505009000NRG24040820230074858 04/08/2023 DEEPAK KULASARI 3505009WL013207 DEEPAK KULASARI 00089 CBIN0280285 230 230 Processed 18/08/2023 4660025266 DEEPAK KULASARI ()
SubTotal 230 230
2 ZAHRIKHAL UT-05-009-067-002/148
(Saindhi) 		3505009000NRG24040820230074857 04/08/2023 NITIN SINGH 3505009WL013207 NITIN SINGH 00415 SBIN0000630 230 230 Processed 18/08/2023 4660025265 MR NITIN NEGI ()
SubTotal 230 230
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_040823FTO_48710 Central Bank Of India CBIN0280285 DEHRA DUN 230
2 ZAHRIKHAL UT3505009_040823FTO_48710 State Bank of India SBIN0000630 DEHRADUN MAIN 230

Download In Excel