Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180923APB_FTO_70137
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 Dwarikhal UT-05-017-115-001/81
(Kendul)
3505017000NRG24180920230109218 18/09/2023 Narendra Singh 3505017WL018194 Narendra Singh 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834976596 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Dwarikhal UT-05-017-115-001/81
(Kendul)
3505017000NRG24180920230109219 18/09/2023 SADHANA DEVI 3505017WL018194 SADHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834976595 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180923APB_FTO_70137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2760

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