Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260523FTO_24366
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 Duggada UT-05-008-033-003/122
(Jamargaddi Talli) 		3505008000NRG24260520230026544 26/05/2023 RAJNI DEVI 3505008WL004614 RAJNI DEVI 00354 PUNB0062400 1380 1380 Processed 01/06/2023 2000812999 RAJNI DEVI ()
SubTotal 1380 1380
2 Duggada UT-05-008-033-003/123
(Jamargaddi Talli) 		3505008000NRG24260520230026545 26/05/2023 PRIYANKA DEVI 3505008WL004614 PRIYANKA DEVI 00415 SBIN0009965 1380 1380 Processed 01/06/2023 2000813000 MRS PRIYANKA DEVI ()
3 Duggada UT-05-008-033-003/22
(Jamargaddi Talli) 		3505008000NRG24260520230026549 26/05/2023 VIMLA DEVI 3505008WL004614 VIMLA DEVI 00415 SBIN0009965 1380 1380 Processed 01/06/2023 2000812998 MRS VIMALA DEVI ()
SubTotal 2760 2760
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_260523FTO_24366 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Duggada UT3505008_260523FTO_24366 State Bank of India SBIN0009965 DUGADDA 2760

Download In Excel