Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280723APB_FTO_46768
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-05-017-062-004/65
(Chamoli Goun) 		3505017000NRG24280720230069168 28/07/2023 MANI RAM 3505017WL012373 MANI RAM 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662203345 MR MANI RAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-062-004/65
(Chamoli Goun) 		3505017000NRG24280720230069169 28/07/2023 SUNITA DEVI 3505017WL012373 SUNITA DEVI 00415 SBIN0003280 1380 1380 Processed 18/08/2023 4662203346 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280723APB_FTO_46768 State Bank of India SBIN0003280 SATPULI 2760

Download In Excel