Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_010523FTO_11746
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 Pauri UT-05-003-033-004/131
(Sindi)
3505003000NRG24010520230008774 01/05/2023 KUSHLA DEVI 3505003WL001671 KUSHLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437809 KUSHLA DEVI ()
2 Pauri UT-05-003-033-004/133
(Sindi)
3505003000NRG24010520230008775 01/05/2023 SUNITA DEVI 3505003WL001671 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437812 SUNITA DEVI ()
3 Pauri UT-05-003-033-004/143
(Sindi)
3505003000NRG24010520230008798 01/05/2023 KUSUM DEVI 3505003WL001673 KUSUM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437811 KUSUM DEVI ()
4 Pauri UT-05-003-033-004/152
(Sindi)
3505003000NRG24010520230008802 01/05/2023 KAVOTN DEVI 3505003WL001673 KAVOTN DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437808 KAVOTN DEVI ()
5 Pauri UT-05-003-033-004/157
(Sindi)
3505003000NRG24010520230008786 01/05/2023 RUKMA DEVI 3505003WL001671 RUKMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437807 RUKMA DEVI ()
6 Pauri UT-05-003-033-004/159
(Sindi)
3505003000NRG24010520230008788 01/05/2023 SONAM 3505003WL001671 SONAM 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437806 SONAM ()
7 Pauri UT-05-003-033-004/172
(Sindi)
3505003000NRG24010520230008811 01/05/2023 DHAJJU DAS 3505003WL001673 DHAJJU DAS 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437810 DHAJJU DAS ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_010523FTO_11746 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 8050

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