Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:07 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_221222FTO_125994
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-05-004-054-001/42
(Pabou) 		3505004000NRG23221220220172265 22/12/2022 premlata 3505004WL021347 premlata 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471478004 MRS PREM LATA DEVI ()
2 Pabau UT-05-004-054-001/54
(Pabou) 		3505004000NRG23221220220172269 22/12/2022 Padma Devi 3505004WL021347 Padma Devi 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471477999 MRS PADMA DEVI ()
3 Pabau UT-05-004-054-001/67
(Pabou) 		3505004000NRG23221220220172271 22/12/2022 sngeeta 3505004WL021347 sngeeta 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471478003 MRS SANGEETA DEVI ()
4 Pabau UT-05-004-054-001/83
(Pabou) 		3505004000NRG23221220220172273 22/12/2022 Sumati Devi 3505004WL021347 Sumati Devi 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471477998 MRS SUMATI RANA ()
5 Pabau UT-05-004-054-001/85
(Pabou) 		3505004000NRG23221220220172274 22/12/2022 anamika 3505004WL021347 anamika 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471478005 MISS ANAMIKA ()
SubTotal 6390 6390
6 Pabau UT-05-004-045-001/28
(Chopriyon) 		3505004000NRG23221220220172320 22/12/2022 Kushum 3505004WL021357 Kushum 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471478001 Kushum ()
7 Pabau UT-05-004-045-001/78
(Chopriyon) 		3505004000NRG23221220220172329 22/12/2022 usha devi 3505004WL021357 usha devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471478000 usha devi ()
8 Pabau UT-05-004-054-001/68
(Pabou) 		3505004000NRG23221220220172272 22/12/2022 sarojani 3505004WL021347 sarojani 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471478002 sarojani ()
SubTotal 3834 3834
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_221222FTO_125994 State Bank of India SBIN0003431 PABAU 6390
2 Pabau UT3505004_221222FTO_125994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3834

Download In Excel