Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160323FTO_160938
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-05-016-109-003/62
(Thapla) 		3505016000NRG23160320230242251 16/03/2023 MAHESHWARI DEVI 3505016WL029729 MAHESHWARI DEVI 00078 CNRB0002149 2982 2982 Processed 23/03/2023 0042928216 MAHESHWARI DEVI ()
2 THALISAIN UT-05-016-109-003/82
(Thapla) 		3505016000NRG23160320230242268 16/03/2023 MANGAL SINGH 3505016WL029729 MANGAL SINGH 00078 CNRB0002149 2982 2982 Processed 23/03/2023 0042928217 MANGAL SINGH ()
3 THALISAIN UT-05-016-109-003/89-A
(Thapla) 		3505016000NRG23160320230242273 16/03/2023 PUSHPA DEVI 3505016WL029729 PUSHPA DEVI 00078 CNRB0002149 2982 2982 Processed 23/03/2023 0042928218 PUSHPA DEVI ()
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 THALISAIN UT3505005_160323FTO_160938 Canara Bank CNRB0002149 BAIJRAO 8946

Download In Excel