Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:43 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060623FTO_28315
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-05-017-042-001/101
(Karthi) 		3505017000NRG24060620230035334 06/06/2023 Sarita Devi 3505017WL006035 Sarita Devi 00415 SBIN0007439 690 690 Processed 10/06/2023 2397738568 MRS SARITA DEVI ()
2 Dwarikhal UT-05-017-042-001/13
(Karthi) 		3505017000NRG24060620230035335 06/06/2023 Santoshi Devi 3505017WL006035 Santoshi Devi 00415 SBIN0007439 690 690 Processed 10/06/2023 2397738569 MRS SANTOSHI DEVI ()
3 Dwarikhal UT-05-017-042-001/7
(Karthi) 		3505017000NRG24060620230035341 06/06/2023 SARASWATI DEVI 3505017WL006035 SARASWATI DEVI 00415 SBIN0007439 690 690 Processed 10/06/2023 2397738570 MRS SARASHWATI DEVI ()
SubTotal 2070 2070
Total 2070 2070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060623FTO_28315 State Bank of India SBIN0007439 SILOGI 2070

Download In Excel