Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:18 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260323APB_FTO_166989
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-05-016-116-001/48
(Dhaundh) 		3505016000NRG23260320230249848 26/03/2023 SAURABH KUMAR 3505016WL030597 SAURABH KUMAR 00078 CNRB0002149 1065 1065 Processed 30/03/2023 0309394039 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-016-116-001/62
(Dhaundh) 		3505016000NRG23260320230249853 26/03/2023 SEIN SINGH 3505016WL030597 SEIN SINGH 00078 CNRB0002149 1065 1065 Processed 30/03/2023 0309394038 SAIN SINGH S O CHAIT SINGH CANARA BANK(508532)
3 THALISAIN UT-05-016-116-001/65
(Dhaundh) 		3505016000NRG23260320230249854 26/03/2023 KESHAR SINGH 3505016WL030597 KESHAR SINGH 00078 CNRB0002149 426 426 Processed 30/03/2023 0309394037 KESHAR SINGH S O GAMAL SINGH CANARA BANK(508532)
SubTotal 2556 2556
4 THALISAIN UT-05-016-116-001/48
(Dhaundh) 		3505016000NRG23260320230249847 26/03/2023 DEEPAK KUMAR 3505016WL030597 DEEPAK KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309394040 DEEPAK KUMAR CANARA BANK(508532)
SubTotal 1065 1065
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_260323APB_FTO_166989 Canara Bank CNRB0002149 BAIJRAO 2556
2 THALISAIN UT3505005_260323APB_FTO_166989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1065

Download In Excel