Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190523FTO_21475
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-05-017-024-001/21
(Gweel) 		3505017000NRG23190520230262334 19/05/2023 JITENDRA PRASAD 3505017WL0032298 JITENDRA PRASAD 00415 SBIN0007439 1065 1065 Processed 25/05/2023 1855935092 MR JITENDRA PRASAD ()
2 Dwarikhal UT-05-017-037-002/57
(Jalli) 		3505017000NRG23190520230262330 19/05/2023 MEENA DEVI 3505017WL0032296 MEENA DEVI 00415 SBIN0007439 639 639 Processed 25/05/2023 1855935093 MRS MEENA DEVI ()
3 Dwarikhal UT-05-017-112-003/77
(Kinsur) 		3505017000NRG23190520230262332 19/05/2023 ROMATI DEVI 3505017WL0032297 ROMATI DEVI 00415 SBIN0007439 1278 1278 Processed 25/05/2023 1855935091 MR ROSHAN LAL ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190523FTO_21475 State Bank of India SBIN0007439 SILOGI 2982

Download In Excel