Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060523APB_FTO_15030
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-05-017-051-002/34
(Sirai) 		3505017000NRG24060520230011560 06/05/2023 ANANDI DEVI 3505017WL002122 ANANDI DEVI 00415 SBIN0006298 690 690 Processed 12/05/2023 1495042556 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/82
(Sirai) 		3505017000NRG24060520230011562 06/05/2023 NEHA 3505017WL002122 NEHA 00415 SBIN0006298 690 690 Processed 12/05/2023 1495042557 MISS NEHA NEHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060523APB_FTO_15030 State Bank of India SBIN0006298 DADAMANDI 1380

Download In Excel