Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_071123FTO_88540
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 ZAHRIKHAL UT-05-009-076-003/22
(Dabri) 		3505009000NRG24071120230144521 07/11/2023 ROSHNI DEVI 3505009WL0023367 ROSHNI DEVI 00354 PUNB0062400 2760 2760 Processed 20/01/2024 9667447539 ROSHNI DEVI ()
SubTotal 2760 2760
2 ZAHRIKHAL UT-05-009-004-006/155
(Padergaon) 		3505009000NRG24071120230144387 07/11/2023 SUBHAS CHANDRA 3505009WL0023335 SUBHAS CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9667447540 SUBHAS CHANDRA ()
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_071123FTO_88540 Punjab National Bank PUNB0062400 DOGADDA 2760
2 ZAHRIKHAL UT3505009_071123FTO_88540 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Lansdowne 2760

Download In Excel