Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_171222FTO_123954
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-05-004-047-001/99
(Patal) 		3505004000NRG23171220220168204 17/12/2022 Ajay Kumar chamoli 3505004WL020854 Ajay Kumar chamoli 00415 SBIN0007760 2982 2982 Processed 23/12/2022 7364780964 SHRI AJAY KUMAR CHAMOLI ()
2 Pabau UT-05-004-082-002/25
(Kola) 		3505004000NRG23171220220168205 17/12/2022 Krishnchandra 3505004WL020854 Krishnchandra 00415 SBIN0007760 2982 2982 Processed 23/12/2022 7364780965 MR KRISHNA CHAND ()
3 Pabau UT-05-004-082-002/64
(Kola) 		3505004000NRG23171220220168207 17/12/2022 Ravendra 3505004WL020854 Ravendra 00415 SBIN0007760 2982 2982 Processed 23/12/2022 7364780963 MR RAVINDER SINGH ()
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_171222FTO_123954 State Bank of India SBIN0007760 POKHRIKHET 8946

Download In Excel