Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_040523FTO_14617
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-05-005-020-002/5
(Risty) 		3505005000NRG24040520230011214 04/05/2023 SUKYA SINGH 3505005WL002079 SUKYA SINGH 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1494560899 SUKYA SINGH ()
2 THALISAIN UT-05-005-020-002/80
(Risty) 		3505005000NRG24040520230011219 04/05/2023 ASHADI DEVI 3505005WL002079 ASHADI DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1494560898 ASHADI DEVI ()
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_040523FTO_14617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1380

Download In Excel