Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150623FTO_31966
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 THALISAIN UT-05-005-072-002/66
(Patuli) 		3505005000NRG24150620230041971 15/06/2023 BEENA DEVI 3505005WL007368 BEENA DEVI 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2662189984 VEENA DEVI ()
2 THALISAIN UT-05-005-072-002/71
(Patuli) 		3505005000NRG24150620230041973 15/06/2023 godambari devi 3505005WL007368 godambari devi 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2662189985 GODAMBRI DEVI ()
SubTotal 3680 3680
3 THALISAIN UT-05-005-005-005/153
(Pinakot) 		3505005000NRG24150620230041954 15/06/2023 PRIYANKA PANT 3505005WL007360 PRIYANKA PANT 00479 SBIN0RRUTGB 2300 2300 Processed 20/06/2023 2662189986 PRIYANKA PANT ()
SubTotal 2300 2300
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150623FTO_31966 State Bank of India SBIN0007493 PAITHANI 3680
2 THALISAIN UT3505005_150623FTO_31966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2300

Download In Excel