Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240823FTO_59076
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-05-017-105-001/148
(Suradi) 		3505017000NRG24240820230089289 24/08/2023 Bineeta Bhandari 3505017WL015316 Bineeta Bhandari 00354 PUNB0287100 230 230 Processed 30/08/2023 4973461558 Bineeta Bhandari ()
2 Dwarikhal UT-05-017-105-001/50
(Suradi) 		3505017000NRG24240820230089312 24/08/2023 manoj kumar 3505017WL015316 manoj kumar 00354 PUNB0287100 230 230 Processed 30/08/2023 4973461557 manoj kumar ()
3 Dwarikhal UT-05-017-105-001/51
(Suradi) 		3505017000NRG24240820230089313 24/08/2023 SURESHI DEVI 3505017WL015316 SURESHI DEVI 00354 PUNB0287100 230 230 Processed 30/08/2023 4973461556 SURESHI DEVI ()
SubTotal 690 690
Total 690 690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240823FTO_59076 Punjab National Bank PUNB0287100 CHAILUSAIN 690

Download In Excel