Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_181123FTO_92003
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-05-004-024-001/32
(Patoti) 		3505004000NRG24181120230149797 18/11/2023 DABBAL SINGH HEERA DEVI 3505004WL024280 DABBAL SINGH HEERA DEVI 00415 SBIN0007929 690 690 Processed 19/01/2024 9667450094 MR DABBAL SINGH ()
2 Pabau UT-05-004-024-001/38
(Patoti) 		3505004000NRG24181120230149799 18/11/2023 Sama devi 3505004WL024280 Sama devi 00415 SBIN0007929 1380 1380 Processed 19/01/2024 9667450096 MRS SAMA DEVI ()
SubTotal 2070 2070
3 Pabau UT-05-004-033-002/39
(Bunga) 		3505004000NRG24171120230149289 18/11/2023 Kanti devi 3505004WL024204 Kanti devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667450095 Kanti devi ()
SubTotal 1380 1380
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_181123FTO_92003 State Bank of India SBIN0007929 SAINJI 2070
2 Pabau UT3505004_181123FTO_92003 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 1380

Download In Excel