Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191122FTO_113427
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-05-005-007-001/141
(Khand malla) 		3505005000NRG23191120220149282 19/11/2022 SUSHILA DEVI 3505005WL018544 SUSHILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 25/11/2022 6654990996 SUSHILA DEVI ()
2 THALISAIN UT-05-005-007-001/17
(Khand malla) 		3505005000NRG23191120220149283 19/11/2022 UMRAV SINGH 3505005WL018544 UMRAV SINGH 00479 SBIN0RRUTGB 426 426 Processed 25/11/2022 6654990997 UMRAV SINGH ()
3 THALISAIN UT-05-005-007-001/32
(Khand malla) 		3505005000NRG23191120220149286 19/11/2022 UMRAV SINGH 3505005WL018544 UMRAV SINGH 00479 SBIN0RRUTGB 426 426 Processed 25/11/2022 6654990998 UMRAV SINGH ()
SubTotal 1278 1278
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_191122FTO_113427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1278

Download In Excel