Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_060622FTO_33868
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 Kaljikhal UT-05-002-019-002/43
(Koldi) 		3505002000NRG23060620220036397 06/06/2022 PREM LAL 3505002WL0005050 PREM LAL 00415 SBIN0007760 2556 2556 Rejected 11/06/2022 2214799777 Account closed
SubTotal 2556 2556
2 Kaljikhal UT-05-002-057-006/43
(Aneth) 		3505002000NRG23060620220036398 06/06/2022 mohan 3505002WL0005051 mohan 00479 SBIN0RRUTGB 2556 2556 Rejected 11/06/2022 2214799778 Account closed
SubTotal 2556 2556
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_060622FTO_33868 State Bank of India SBIN0007760 POKHRIKHET 2556
2 Kaljikhal UT3505002_060622FTO_33868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2556

Download In Excel