Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_241222APB_FTO_126916
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-05-002-049-002/14
(Sutar Gaun) 		3505002000NRG23241220220174044 24/12/2022 GANGA SINGH 3505002WL021546 GANGA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471925371 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Kaljikhal UT-05-002-049-002/16
(Sutar Gaun) 		3505002000NRG23241220220174045 24/12/2022 KALPA DEVI 3505002WL021546 KALPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471925368 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Kaljikhal UT-05-002-050-005/67
(Asui) 		3505002000NRG23241220220174046 24/12/2022 KALAWATI DEVI 3505002WL021546 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471925370 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-050-005/68
(Asui) 		3505002000NRG23241220220174047 24/12/2022 NARENDRA SINGH 3505002WL021546 NARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471925369 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
Total 11715 11715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_241222APB_FTO_126916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11715

Download In Excel