Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180923APB_FTO_70162
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-05-017-102-001/37
(Goom (Dhangu)) 		3505017000NRG24180920230109234 18/09/2023 LAXMAN KUMAR 3505017WL018198 LAXMAN KUMAR 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834979612 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-102-001/39
(Goom (Dhangu)) 		3505017000NRG24180920230109235 18/09/2023 MADHU DEVI 3505017WL018198 MADHU DEVI 00415 SBIN0007439 1380 1380 Processed 23/09/2023 5834979613 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180923APB_FTO_70162 State Bank of India SBIN0007439 SILOGI 2760

Download In Excel