Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060523APB_FTO_15056
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-05-017-024-001/38-A
(Gweel) 		3505017000NRG24060520230011696 06/05/2023 Deepak Chandra 3505017WL002151 Deepak Chandra 00415 SBIN0007439 1380 1380 Processed 12/05/2023 1495041789 DEEPAK CHANDRA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-024-001/38-A
(Gweel) 		3505017000NRG24060520230011697 06/05/2023 DIPANSHU KUKRETI 3505017WL002151 DIPANSHU KUKRETI 00415 SBIN0007439 1380 1380 Processed 12/05/2023 1495041790 DEEPANSHU KUKRETI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060523APB_FTO_15056 State Bank of India SBIN0007439 SILOGI 2760

Download In Excel