Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:06:13 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_071022APB_FTO_97112

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

ZAHRIKHAL

UT-05-009-063-001/60 (Barswar(Sendhikhal))

3505009000NRG23041020220125475

07/10/2022

DHYAN SINGH

3505009WL015743

DHYAN SINGH

00479

SBIN0RRUTGB

426

426

Processed

21/11/2022

6579557976

DHYANSINGHSOMOHANSINGH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZAHRIKHAL	UT3505009_071022APB_FTO_97112	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B.Lansdowne	426

Download In Excel