Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323FTO_172237
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-05-005-040-001/159
(Kanakot) 		3505005000NRG23310320230256928 31/03/2023 GEETA DEVI 3505005WL031483 GEETA DEVI 00089 CBIN0282068 1704 1704 Processed 03/05/2023 1173293511 GEETA DEVI ()
SubTotal 1704 1704
2 THALISAIN UT-05-005-040-003/9
(Kanakot) 		3505005000NRG23310320230256915 31/03/2023 kedari devi 3505005WL031480 kedari devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173293512 kedari devi ()
SubTotal 1704 1704
Total 3408 3408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310323FTO_172237 Central Bank Of India CBIN0282068 SELAKUI 1704
2 THALISAIN UT3505005_310323FTO_172237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1704

Download In Excel