Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060523APB_FTO_15190
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 THALISAIN UT-05-005-093-003/18
(Dang) 		3505005000NRG24060520230011449 06/05/2023 LAXMI DEVI 3505005WL002108 LAXMI DEVI 00415 SBIN0007493 2990 2990 Processed 12/05/2023 1495041956 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-093-003/18
(Dang) 		3505005000NRG24060520230011450 06/05/2023 MATVAR SINGH 3505005WL002108 MATVAR SINGH 00415 SBIN0007493 2990 2990 Processed 12/05/2023 1495041955 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060523APB_FTO_15190 State Bank of India SBIN0007493 PAITHANI 5980

Download In Excel