Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_300323FTO_171212
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-05-001-007-001/12
(Kotsara) 		3505001000NRG23300320230253398 30/03/2023 kavotri devi 3505001WL031060 kavotri devi 00415 SBIN0005480 1704 1704 Rejected 03/04/2023 0492876354 Account closed
2 Kot UT-05-001-007-001/31
(Kotsara) 		3505001000NRG23300320230253399 30/03/2023 SHYAM LAL 3505001WL031060 SHYAM LAL 00415 SBIN0005480 1704 1704 Processed 03/04/2023 0492876353 MR SHYAM LAL ()
SubTotal 3408 3408
3 Kot UT-05-001-031-002/51
(Salda) 		3505001000NRG23300320230253390 30/03/2023 RAJI DEVI 3505001WL031056 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0492876355 RAJI DEVI ()
4 Kot UT-05-001-062-003/92
(Khand Khola) 		3505001000NRG23300320230253380 30/03/2023 jaswant singh 3505001WL031053 jaswant singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0492876356 jaswant singh ()
SubTotal 5538 5538
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_300323FTO_171212 State Bank of India SBIN0005480 KOT 3408
2 Kot UT3505001_300323FTO_171212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 2982
3 Kot UT3505001_300323FTO_171212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 2556

Download In Excel