Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140722FTO_57206
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 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23070720220060546 14/07/2022 kripal singh 3505004WL0008570 kripal singh 00479 SBIN0RRUTGB 1065 1065 Rejected 19/07/2022 3187192723 Account closed
2 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23070720220060547 14/07/2022 Poorba devi 3505004WL0008570 Poorba devi 00479 SBIN0RRUTGB 426 426 Processed 19/07/2022 3187192722 Poorba devi ()
SubTotal 1491 1491
Total 1491 1491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140722FTO_57206 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 1491

Download In Excel