Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_290823FTO_62180
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-05-005-073-001/103
(Jallu) 		3505005000NRG24290820230093354 29/08/2023 SAVITRI DEVI 3505005WL015903 SAVITRI DEVI 00415 SBIN0005479 1150 1150 Processed 02/09/2023 5080148067 MRS SAVITRI DEVI ()
2 THALISAIN UT-05-005-085-001/183
(Kaproli) 		3505005000NRG24290820230093366 29/08/2023 VIMLA DEVI 3505005WL015904 VIMLA DEVI 00415 SBIN0005479 1840 1840 Processed 02/09/2023 5080148066 MRS VIMLA DEVI ()
3 THALISAIN UT-05-005-085-001/193
(Kaproli) 		3505005000NRG24290820230093369 29/08/2023 SAMPATI DEVI 3505005WL015904 SAMPATI DEVI 00415 SBIN0005479 1840 1840 Processed 02/09/2023 5080148065 MRS SAMPATI DEVI ()
SubTotal 4830 4830
4 THALISAIN UT-05-005-070-002/79
(Basola) 		3505005000NRG24290820230093391 29/08/2023 DHANESWARI DEVI 3505005WL015906 DHANESWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5080148068 DHANESWARI DEVI ()
SubTotal 1150 1150
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_290823FTO_62180 State Bank of India SBIN0005479 THALISAIN 4830
2 THALISAIN UT3505005_290823FTO_62180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1150

Download In Excel