Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260323APB_FTO_166991
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-05-016-116-001/12
(Dhaundh) 		3505016000NRG23260320230249862 26/03/2023 SANTOHSI DEVI 3505016WL030599 SANTOHSI DEVI 00078 CNRB0002149 426 426 Processed 30/03/2023 0309402207 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-016-116-001/33
(Dhaundh) 		3505016000NRG23260320230249868 26/03/2023 UMA DEVI 3505016WL030599 UMA DEVI 00078 CNRB0002149 213 213 Processed 30/03/2023 0309402206 UMA DEVI WIFE OF BASANT BALLABH CANARA BANK(508532)
SubTotal 639 639
3 THALISAIN UT-05-016-116-001/32
(Dhaundh) 		3505016000NRG23260320230249867 26/03/2023 MEENAXHI 3505016WL030599 MEENAXHI 00415 SBIN0005479 639 639 Processed 30/03/2023 0309402208 MISS KM MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 639 639
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_260323APB_FTO_166991 Canara Bank CNRB0002149 BAIJRAO 639
2 THALISAIN UT3505005_260323APB_FTO_166991 State Bank of India SBIN0005479 THALISAIN 639

Download In Excel