Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_041022FTO_95874
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-05-005-023-001/142
(Kirsal) 		3505005000NRG23041020220125524 04/10/2022 BABLI DEVI 3505005WL015753 BABLI DEVI 00415 SBIN0007928 2982 2982 Processed 21/11/2022 6579183937 MR UDAY SINGH ()
2 THALISAIN UT-05-005-023-001/43
(Kirsal) 		3505005000NRG23041020220125525 04/10/2022 KUSAMA DEVI 3505005WL015753 KUSAMA DEVI 00415 SBIN0007928 2982 2982 Processed 21/11/2022 6579183936 MR SATE SINGH ()
SubTotal 5964 5964
3 THALISAIN UT-05-005-023-001/141
(Kirsal) 		3505005000NRG23041020220125523 04/10/2022 SABAR SINGH 3505005WL015753 SABAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579183938 SABAR SINGH ()
SubTotal 2982 2982
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_041022FTO_95874 State Bank of India SBIN0007928 CHAKISAIN 5964
2 THALISAIN UT3505005_041022FTO_95874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

Download In Excel