Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_160923FTO_69569
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-05-017-042-001/11
(Karthi) 		3505017000NRG24160920230107608 16/09/2023 JASHODA DEVI 3505017WL017939 JASHODA DEVI 00415 SBIN0007439 1150 1150 Processed 22/09/2023 5807592682 MRS JASHODA DEVI ()
2 Dwarikhal UT-05-017-042-001/23
(Karthi) 		3505017000NRG24160920230107611 16/09/2023 Nirmala Devi 3505017WL017939 Nirmala Devi 00415 SBIN0007439 1150 1150 Processed 22/09/2023 5807592681 MR SURENDRA SINGH ()
SubTotal 2300 2300
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_160923FTO_69569 State Bank of India SBIN0007439 SILOGI 2300

Download In Excel