Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200623FTO_33479
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 Pabau UT-05-004-024-001/55
(Patoti) 		3505004000NRG24200620230045308 20/06/2023 Sushila Devi 3505004WL007977 Sushila Devi 00112 ICIC00ZSKTW 1840 1840 Processed 27/06/2023 2797489147 Sushila Devi ()
2 Pabau UT-05-004-045-001/110
(Chopriyon) 		3505004000NRG24200620230045346 20/06/2023 Ramchandri devi 3505004WL007986 Ramchandri devi 00112 ICIC00ZSKTW 2760 2760 Processed 27/06/2023 2797489146 Ramchandri devi ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200623FTO_33479 District Co-operative Bank 4600

Download In Excel