Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180523FTO_21200
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 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24180520230019297 18/05/2023 ANITA DEVI 3505001WL0003625 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855935429 ANITA DEVI ()
2 Kot UT-05-001-042-001/45
(Pavai) 		3505001000NRG24180520230019298 18/05/2023 ANITA DEVI 3505001WL0003625 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1855935428 ANITA DEVI ()
SubTotal 2530 2530
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_180523FTO_21200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2530

Download In Excel