Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280623FTO_36530
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-05-017-042-001/101
(Karthi) 		3505017000NRG24280620230051305 28/06/2023 Sarita Devi 3505017WL009088 Sarita Devi 00415 SBIN0007439 1380 1380 Processed 05/07/2023 3064663184 MRS SARITA DEVI ()
2 Dwarikhal UT-05-017-042-001/115
(Karthi) 		3505017000NRG24280620230051307 28/06/2023 Anita devi 3505017WL009088 Anita devi 00415 SBIN0007439 1380 1380 Processed 05/07/2023 3064663182 MRS ANITA DEVI ()
3 Dwarikhal UT-05-017-042-001/13
(Karthi) 		3505017000NRG24280620230051308 28/06/2023 Santoshi Devi 3505017WL009088 Santoshi Devi 00415 SBIN0007439 1380 1380 Processed 05/07/2023 3064663183 MRS SANTOSHI DEVI ()
SubTotal 4140 4140
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280623FTO_36530 State Bank of India SBIN0007439 SILOGI 4140

Download In Excel