Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_251122FTO_115538
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 Duggada UT-05-008-020-001/4
(Dhura Dhanai) 		3505008000NRG23241120220151383 25/11/2022 SANGEETA DEVI 3505008WL0018815 SANGEETA DEVI 00415 SBIN0006773 639 639 Processed 01/12/2022 6763855510 MR MUKESH SINGH ()
SubTotal 639 639
2 Duggada UT-05-008-097-002/110
(Utircha) 		3505008000NRG23241120220151414 25/11/2022 SARDAR SINGH 3505008WL0018819 SARDAR SINGH 00468 UBIN0560227 2130 2130 Processed 01/12/2022 6763855511 SARDAR SINGH ()
SubTotal 2130 2130
Total 2769 2769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_251122FTO_115538 State Bank of India SBIN0006773 POKHAL 639
2 Duggada UT3505008_251122FTO_115538 Union Bank of India UBIN0560227 KOTDWAR 2130

Download In Excel