Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_211022FTO_104713
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-05-005-039-001/55
(Sirtoli) 		3505005000NRG23211020220136678 21/10/2022 SURESHI DEVI 3505005WL017073 SURESHI DEVI 00415 SBIN0007493 2982 2982 Processed 21/11/2022 6579170591 MRS SURESHI DEVI ()
2 THALISAIN UT-05-005-039-001/59
(Sirtoli) 		3505005000NRG23211020220136679 21/10/2022 PRAMILA DEVI 3505005WL017073 PRAMILA DEVI 00415 SBIN0007493 2982 2982 Processed 21/11/2022 6579170592 MRS PRAMILA DEVI ()
SubTotal 5964 5964
3 THALISAIN UT-05-005-039-001/124
(Sirtoli) 		3505005000NRG23211020220136676 21/10/2022 ANANDI DEVI 3505005WL017073 ANANDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579170594 ANANDI DEVI ()
4 THALISAIN UT-05-005-039-001/90
(Sirtoli) 		3505005000NRG23211020220136687 21/10/2022 SIDHI DEVI 3505005WL017073 SIDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579170593 SIDHI DEVI ()
SubTotal 3408 3408
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_211022FTO_104713 State Bank of India SBIN0007493 PAITHANI 5964
2 THALISAIN UT3505005_211022FTO_104713 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3408

Download In Excel