Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301123FTO_95171
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-05-017-042-001/11
(Karthi) 		3505017000NRG24301120230154162 30/11/2023 JASHODA DEVI 3505017WL025005 JASHODA DEVI 00415 SBIN0007439 460 460 Processed 17/01/2024 9607195552 MRS JASHODA DEVI ()
2 Dwarikhal UT-05-017-042-001/69
(Karthi) 		3505017000NRG24301120230154164 30/11/2023 LAXMI KANT BINJOLA 3505017WL025005 LAXMI KANT BINJOLA 00415 SBIN0007439 920 920 Processed 17/01/2024 9607195553 MR LAXMIKANT BINJOLA ()
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 Dwarikhal UT3505017_301123FTO_95171 State Bank of India SBIN0007439 SILOGI 1380

Download In Excel