Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_020622FTO_32189
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 THALISAIN UT-05-005-040-001/55
(Kanakot) 		3505005000NRG23020620220034530 02/06/2022 MUKESH 3505005WL004785 MUKESH 00415 SBIN0007493 213 213 Processed 07/06/2022 2059124272 MR MUKESH KUMAR ()
SubTotal 213 213
2 THALISAIN UT-05-005-070-003/2
(Basola) 		3505005000NRG23020620220034380 02/06/2022 RAJI DEVI 3505005WL004749 RAJI DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/06/2022 2059124274 RAJIDEVI ()
3 THALISAIN UT-05-005-077-001/85
(Mansari) 		3505005000NRG23020620220034528 02/06/2022 SANKARI DEVI 3505005WL004784 SANKARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/06/2022 2059124273 SANKARIDEVI ()
SubTotal 426 426
Total 639 639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_020622FTO_32189 State Bank of India SBIN0007493 PAITHANI 213
2 THALISAIN UT3505005_020622FTO_32189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 213
3 THALISAIN UT3505005_020622FTO_32189 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 213

Download In Excel