Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:16:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_251023FTO_83385
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 Ekeshwar UT-05-010-093-001/69
(Satpali) 		3505010000NRG24251020230136645 25/10/2023 POOJA 3505010WL022129 POOJA 00354 PUNB0175400 2530 2530 Processed 03/11/2023 6973908166 POOJA ()
SubTotal 2530 2530
2 Ekeshwar UT-05-010-079-001/69
(Sashu) 		3505010000NRG24251020230136424 25/10/2023 NARENDER SINGH RAWAT AND USHA DEVI 3505010WL022095 NARENDER SINGH RAWAT AND USHA DEVI 00354 PUNB0285800 3220 3220 Processed 03/11/2023 6973908168 NARENDER SINGH RAWAT AND USHA DEVI ()
SubTotal 3220 3220
3 Ekeshwar UT-05-010-017-001/54
(Chama Badda) 		3505010000NRG24251020230136623 25/10/2023 RATAN SINGH 3505010WL022128 RATAN SINGH 00415 SBIN0004528 1150 1150 Processed 03/11/2023 6973908167 MR RATAN SINGH ()
SubTotal 1150 1150
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_251023FTO_83385 Punjab National Bank PUNB0175400 NAGAONKHAL 2530
2 Ekeshwar UT3505010_251023FTO_83385 Punjab National Bank PUNB0285800 KIRKHU 3220
3 Ekeshwar UT3505010_251023FTO_83385 State Bank of India SBIN0004528 EKESHWAR 1150

Download In Excel