Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:19:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230522FTO_26775
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-05-005-041-003/114
(Pitra Sain) 		3505005000NRG23230520220025422 23/05/2022 VIMLA DEVI 3505005WL0003394 VIMLA DEVI 00354 PUNB0786000 1704 1704 Processed 27/05/2022 1587128447 VIMLADEVI ()
SubTotal 1704 1704
2 THALISAIN UT-05-005-005-002/55
(Pinakot) 		3505005000NRG23230520220025421 23/05/2022 KALAWATI DEVI 3505005WL0003393 KALAWATI DEVI 00415 SBIN0007493 2982 2982 Processed 26/05/2022 1587128448 MRS KALAWATI DEVI ()
SubTotal 2982 2982
3 THALISAIN UT-05-005-096-002/52
(Dadoli Talli) 		3505005000NRG23230520220025608 23/05/2022 LAL SINGH 3505005WL0003433 LAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2022 1587128449 LALSINGH ()
SubTotal 1278 1278
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230522FTO_26775 Punjab National Bank PUNB0786000 PNB, Thalisain 1704
2 THALISAIN UT3505005_230522FTO_26775 State Bank of India SBIN0007493 PAITHANI 2982
3 THALISAIN UT3505005_230522FTO_26775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1278

Download In Excel