Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23138
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-05-017-012-002/39
(Bhaid Gaun) 		3505017000NRG24240520230023426 24/05/2023 GANESH PRASAD KALA 3505017WL004226 GANESH PRASAD KALA 00415 SBIN0006298 2760 2760 Processed 27/05/2023 1901706850 MR GANESH PRASAD KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-002/76
(Bhaid Gaun) 		3505017000NRG24240520230023427 24/05/2023 DWARIKA PARSAD KALA 3505017WL004226 DWARIKA PARSAD KALA 00415 SBIN0006298 2760 2760 Processed 27/05/2023 1901706851 DWARIKA PRASAD KALA ICICI BANK LTD(508534)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240523APB_FTO_23138 State Bank of India SBIN0006298 DADAMANDI 5520

Download In Excel