Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:55:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_291223FTO_107725
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 Rikhnikhal UT-05-011-081-001/142
(Kartiya) 		3505011000NRG24281220230169472 29/12/2023 TEJPAL SINGH 3505011WL027356 TEJPAL SINGH 00415 SBIN0000585 3220 3220 Processed 01/02/2024 9907100320 MR TEJPAL SINGH ()
SubTotal 3220 3220
2 Rikhnikhal UT-05-011-081-002/80
(Kartiya) 		3505011000NRG24281220230169441 29/12/2023 DEEPA DEVI 3505011WL027353 DEEPA DEVI 00415 SBIN0005848 3220 3220 Processed 01/02/2024 9907100321 MRS DEEPA DEVI ()
SubTotal 3220 3220
3 Rikhnikhal UT-05-011-081-002/71
(Kartiya) 		3505011000NRG24281220230169439 29/12/2023 SURAJI DEVI 3505011WL027353 SURAJI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907100323 SURAJI DEVI ()
4 Rikhnikhal UT-05-011-081-002/80
(Kartiya) 		3505011000NRG24281220230169442 29/12/2023 JAYPAL 3505011WL027353 JAYPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907100322 JAYPAL ()
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_291223FTO_107725 State Bank of India SBIN0000585 KOTDWAR 3220
2 Rikhnikhal UT3505011_291223FTO_107725 State Bank of India SBIN0005848 ADB PADAMPUR, SUKHRO, KOTDWAR 3220
3 Rikhnikhal UT3505011_291223FTO_107725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 6440

Download In Excel