Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191122FTO_113425
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-05-005-004-001/171
(Kutkandai) 		3505005000NRG23181120220149051 19/11/2022 DURGI DEVI 3505005WL018512 DURGI DEVI 00415 SBIN0007928 2982 2982 Processed 25/11/2022 6654988949 MISS DURGI ()
2 THALISAIN UT-05-005-004-001/172
(Kutkandai) 		3505005000NRG23181120220149052 19/11/2022 DEVESWARI DEVI 3505005WL018512 DEVESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 25/11/2022 6654988950 MS DEVESHWARI DEVI ()
3 THALISAIN UT-05-005-004-001/188
(Kutkandai) 		3505005000NRG23181120220149053 19/11/2022 IMLA DEVI 3505005WL018512 IMLA DEVI 00415 SBIN0007928 2982 2982 Processed 25/11/2022 6654988951 MS IMALA 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_191122FTO_113425 State Bank of India SBIN0007928 CHAKISAIN 8946

Download In Excel