Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_201023FTO_82137
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-05-015-025-003/38
(Deval Garh) 		3505015000NRG24201020230134272 20/10/2023 TINKU 3505015WL021804 TINKU 00415 SBIN0010579 2760 2760 Processed 03/11/2023 6973917364 MR RINKU KUMAR ()
SubTotal 2760 2760
2 Khirsu UT-05-015-025-004/82
(Deval Garh) 		3505015000NRG24191020230133326 20/10/2023 CHITRA SINGH 3505015WL021645 CHITRA SINGH 00468 UBIN0552607 2760 2760 Processed 03/11/2023 6973917366 CHITRA SINGH ()
SubTotal 2760 2760
3 Khirsu UT-05-015-025-003/46
(Deval Garh) 		3505015000NRG24201020230134278 20/10/2023 tarun kumar 3505015WL021806 tarun kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973917365 tarun kumar ()
SubTotal 2760 2760
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_201023FTO_82137 State Bank of India SBIN0010579 B H SRIKOT 2760
2 Khirsu UT3505015_201023FTO_82137 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2760
3 Khirsu UT3505015_201023FTO_82137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 2760

Download In Excel