Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140823FTO_51201
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 Khirsu UT-05-015-038-001/24
(Kathud)
3505015000NRG24140820230080542 14/08/2023 PUSPA DEVI 3505015WL014063 PUSPA DEVI 00349 PSIB0000177 920 920 Processed 23/08/2023 4772573805 PUSPA DEVI ()
SubTotal 920 920
2 Khirsu UT-05-015-021-001/117
(Jogdi)
3505015000NRG24140820230080487 14/08/2023 anandi devi 3505015WL014059 anandi devi 00415 SBIN0000585 690 690 Processed 23/08/2023 4772573804 MRS ANANDI DEVI ()
SubTotal 690 690
3 Khirsu UT-05-015-021-001/34
(Jogdi)
3505015000NRG24140820230080497 14/08/2023 MANOJ SINGH 3505015WL014059 MANOJ SINGH 00415 SBIN0003424 920 920 Processed 23/08/2023 4772573807 MR MANOJ SINGH ()
4 Khirsu UT-05-015-021-001/72
(Jogdi)
3505015000NRG24140820230080503 14/08/2023 DEVAKI DEVI 3505015WL014059 DEVAKI DEVI 00415 SBIN0003424 690 690 Processed 23/08/2023 4772573806 MRS DEVALI DEVI ()
5 Khirsu UT-05-015-036-001/99
(Dharigaun)
3505015000NRG24140820230080537 14/08/2023 SARVESHWRI DEVI 3505015WL014061 SARVESHWRI DEVI 00415 SBIN0003424 1610 1610 Processed 23/08/2023 4772573808 MRS SARVESHWAREE DEVI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140823FTO_51201 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 920
2 Khirsu UT3505015_140823FTO_51201 State Bank of India SBIN0000585 KOTDWAR 690
3 Khirsu UT3505015_140823FTO_51201 State Bank of India SBIN0003424 KHIRSU 3220

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