Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170823FTO_52341
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 Pabau UT-05-004-063-001/89
(Kalun) 		3505004000NRG24170820230083313 17/08/2023 Shalni 3505004WL014442 Shalni 00415 SBIN0000697 2990 2990 Processed 25/08/2023 4830397759 MR KM SHALNI ()
SubTotal 2990 2990
2 Pabau UT-05-004-028-001/135
(Bidoli) 		3505004000NRG24170820230083350 17/08/2023 Rameswari 3505004WL014452 Rameswari 00415 SBIN0012897 690 690 Processed 25/08/2023 4830397765 MR VIKRAM SINGH RAWAT ()
SubTotal 690 690
3 Pabau UT-05-004-028-001/123
(Bidoli) 		3505004000NRG24170820230083368 17/08/2023 Binita devi 3505004WL014454 Binita devi 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4830397760 Binita devi ()
4 Pabau UT-05-004-028-001/134
(Bidoli) 		3505004000NRG24170820230083359 17/08/2023 Maheswari 3505004WL014453 Maheswari 00479 SBIN0RRUTGB 230 230 Processed 25/08/2023 4830397762 Maheswari ()
5 Pabau UT-05-004-028-001/15
(Bidoli) 		3505004000NRG24170820230083376 17/08/2023 Neelam Devi 3505004WL014455 Neelam Devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4830397761 Neelam Devi ()
6 Pabau UT-05-004-028-001/22
(Bidoli) 		3505004000NRG24170820230083378 17/08/2023 bijeshwari devi 3505004WL014455 bijeshwari devi 00479 SBIN0RRUTGB 460 460 Processed 25/08/2023 4830397764 bijeshwari devi ()
7 Pabau UT-05-004-028-001/32
(Bidoli) 		3505004000NRG24170820230083352 17/08/2023 Seeta devi 3505004WL014452 Seeta devi 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4830397766 Seeta devi ()
8 Pabau UT-05-004-028-001/96
(Bidoli) 		3505004000NRG24170820230083367 17/08/2023 DHUMESHWARI DEVI 3505004WL014453 DHUMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 25/08/2023 4830397763 DHUMESHWARI DEVI ()
SubTotal 2990 2990
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170823FTO_52341 State Bank of India SBIN0000697 PAURI 2990
2 Pabau UT3505004_170823FTO_52341 State Bank of India SBIN0012897 HARRAWALA 690
3 Pabau UT3505004_170823FTO_52341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2990

Download In Excel