Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_281022FTO_105842
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 Ekeshwar UT-05-010-096-001/23
(Gazera)
3505010000NRG23281020220138529 28/10/2022 VINOD KUMAR AND SOBHA RAWAT 3505010WL017278 VINOD KUMAR AND SOBHA RAWAT 00354 PUNB0175400 213 213 Processed 23/11/2022 6617553343 VINOD KUMAR AND SOBHA RAWAT ()
2 Ekeshwar UT-05-010-096-001/6
(Gazera)
3505010000NRG23281020220138531 28/10/2022 ANITA DEVI 3505010WL017278 ANITA DEVI 00354 PUNB0175400 426 426 Processed 23/11/2022 6617553345 ANITA DEVI ()
3 Ekeshwar UT-05-010-096-001/75
(Gazera)
3505010000NRG23281020220138532 28/10/2022 PAYAL AND ROSHNI DEVI 3505010WL017278 PAYAL AND ROSHNI DEVI 00354 PUNB0175400 426 426 Processed 23/11/2022 6617553344 PAYAL AND ROSHNI DEVI ()
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_281022FTO_105842 Punjab National Bank PUNB0175400 NAGAONKHAL 1065

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