Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:23:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_171222FTO_123961
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-05-005-039-001/89
(Sirtoli) 		3505005000NRG23171220220168059 17/12/2022 KISHAN SINGH 3505005WL020839 KISHAN SINGH 00415 SBIN0007493 852 852 Processed 23/12/2022 7364777987 MR KISHAN SINGH ()
2 THALISAIN UT-05-005-039-001/89
(Sirtoli) 		3505005000NRG23171220220168058 17/12/2022 POOJA DEVI 3505005WL020839 POOJA DEVI 00415 SBIN0007493 1278 1278 Processed 23/12/2022 7364777988 MS POOJA DEVI ()
3 THALISAIN UT-05-005-039-002/27
(Sirtoli) 		3505005000NRG23171220220168062 17/12/2022 POONAM DEVI 3505005WL020840 POONAM DEVI 00415 SBIN0007493 1278 1278 Processed 23/12/2022 7364777989 MRS POONAM DEVI ()
SubTotal 3408 3408
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_171222FTO_123961 State Bank of India SBIN0007493 PAITHANI 3408

Download In Excel