Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:27:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_151122FTO_111667
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 Kot UT-05-001-054-001/19
(Kot) 		3505001000NRG23011020220125147 15/11/2022 Rajendra Singh 3505001WL0015703 Rajendra Singh 00112 ICIC00ZSKTW 1278 1278 Processed 23/11/2022 6618315507 Rajendra Singh ()
2 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23220920220116923 15/11/2022 HARISH CHANDRA 3505001WL0014761 HARISH CHANDRA 00112 ICIC00ZSKTW 1278 1278 Rejected 24/11/2022 6618315509 Account closed
3 Kot UT-05-001-063-001/8
(Riei) 		3505001000NRG23220920220116924 15/11/2022 HARISH CHANDRA 3505001WL0014761 HARISH CHANDRA 00112 ICIC00ZSKTW 1491 1491 Rejected 24/11/2022 6618315508 Account closed
SubTotal 4047 4047
Total 4047 4047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_151122FTO_111667 District Co-operative Bank 4047

Download In Excel