Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:54 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_280622FTO_43984
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-05-008-069-002/52
(Nali Badi) 		3505008000NRG23270620220049621 28/06/2022 SUSHMA DEVI 3505008WL0007160 SUSHMA DEVI 00415 SBIN0007546 1278 1278 Processed 29/07/2022 3410464677 MRS SUSHAMA DEVI ()
SubTotal 1278 1278
2 Duggada UT-05-008-045-003/114
(Kandai) 		3505008000NRG23270620220050656 28/06/2022 POONAM DEVI 3505008WL0007287 POONAM DEVI 00415 SBIN0014896 1704 1704 Processed 29/07/2022 3410464678 MRS POONAM DEVI ()
3 Duggada UT-05-008-045-003/84
(Kandai) 		3505008000NRG23250620220049180 28/06/2022 ANUSUHUYA DEVI 3505008WL0007076 ANUSUHUYA DEVI 00415 SBIN0014896 2556 2556 Processed 29/07/2022 3410464680 MRS ANUSUYA DEVI ()
SubTotal 4260 4260
4 Duggada UT-05-008-008-002/35
(Bhedgaon) 		3505008000NRG23250620220049245 28/06/2022 ASHAN ALI 3505008WL0007093 ASHAN ALI 00479 SBIN0RRUTGB 2556 2556 Rejected 29/07/2022 3410464679 No Such Account
SubTotal 2556 2556
Total 8094 8094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Duggada UT3505008_280622FTO_43984 State Bank of India SBIN0007546 BHRIGUKHAL 1278
2 Duggada UT3505008_280622FTO_43984 State Bank of India SBIN0014896 BALLI 4260
3 Duggada UT3505008_280622FTO_43984 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2556

Download In Excel