Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:42:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_121223APB_FTO_101506

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-05-009-059-001/13 (Badiun)

3505009000NRG24121220230160171

12/12/2023

SUMAN

3505009WL026080

SUMAN

00415

SBIN0000589

2760

2760

Processed

01/02/2024

9908227085

MRS SUMAN

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

2

ZAHRIKHAL

UT-05-009-059-001/38 (Badiun)

3505009000NRG24121220230160172

12/12/2023

NEHA DEVI

3505009WL026080

NEHA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

01/02/2024

9908227086

NEHA RAWAT DO PRITHIVEE PAL SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZAHRIKHAL	UT3505009_121223APB_FTO_101506	State Bank of India	SBIN0000589	LANSDOWNE	2760
2	ZAHRIKHAL	UT3505009_121223APB_FTO_101506	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B.Lansdowne	2760

Download In Excel