Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_190523FTO_21709
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 Garur UT-12-003-078-001/2
(DARSANI) 		3512003000NRG24190520230005382 19/05/2023 DEEPA DEVI 3512003WL000931 DEEPA DEVI 00354 PUNB0786800 2300 2300 Processed 25/05/2023 1857937995 DEEPA DEVI ()
SubTotal 2300 2300
2 Garur UT-12-003-078-001/92
(DARSANI) 		3512003000NRG24190520230005383 19/05/2023 KRISHNA DEVI 3512003WL000931 KRISHNA DEVI 00415 SBIN0002544 2300 2300 Processed 25/05/2023 1857937996 MR GOPAL RAM ()
SubTotal 2300 2300
3 Garur UT-12-003-058-002/41
(PINGLOO) 		3512003000NRG24190520230005388 19/05/2023 KUNTI DEVI 3512003WL000932 KUNTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1857937997 KUNTI DEVI ()
SubTotal 2530 2530
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garur UT3512003_190523FTO_21709 Punjab National Bank PUNB0786800 GARUR 2300
2 Garur UT3512003_190523FTO_21709 State Bank of India SBIN0002544 GARUR 2300
3 Garur UT3512003_190523FTO_21709 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KANDHAR 2530

Download In Excel