Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:22 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060523FTO_15352
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 THALISAIN UT-05-005-099-001/168
(Saunth) 		3505005000NRG24060520230011973 06/05/2023 KAMLA DEVI 3505005WL002208 KAMLA DEVI 00415 SBIN0007928 1840 1840 Processed 12/05/2023 1494562138 MRS KAMLA DEVI ()
2 THALISAIN UT-05-005-099-001/192
(Saunth) 		3505005000NRG24060520230011980 06/05/2023 KALYAN SINGH 3505005WL002208 KALYAN SINGH 00415 SBIN0007928 1840 1840 Processed 12/05/2023 1494562137 MR KALYAN SINGH ()
3 THALISAIN UT-05-005-099-001/3
(Saunth) 		3505005000NRG24060520230011994 06/05/2023 JHANKARI DEVI 3505005WL002208 JHANKARI DEVI 00415 SBIN0007928 2070 2070 Processed 12/05/2023 1494562136 MRS JHANKARI DEVI ()
4 THALISAIN UT-05-005-099-001/6
(Saunth) 		3505005000NRG24060520230012007 06/05/2023 sundari devi 3505005WL002208 sundari devi 00415 SBIN0007928 2070 2070 Processed 12/05/2023 1494562139 MRS SUNDARI DEVI ()
SubTotal 7820 7820
Total 7820 7820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060523FTO_15352 State Bank of India SBIN0007928 CHAKISAIN 7820

Download In Excel