Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_150523FTO_19219
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 Pabau UT-05-004-024-003/125
(Patoti) 		3505004000NRG24150520230016604 15/05/2023 kusum devi 3505004WL003129 kusum devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302028 kusum devi ()
2 Pabau UT-05-004-024-003/130
(Patoti) 		3505004000NRG24150520230016605 15/05/2023 SavitaDevi 3505004WL003129 SavitaDevi 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1691302027 SavitaDevi ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_150523FTO_19219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5060

Download In Excel