Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_231222FTO_126419
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 Ekeshwar UT-05-010-037-002/30
(Bagyali) 		3505010000NRG23231220220173544 23/12/2022 RAJEEV DHASAMANA 3505010WL021493 RAJEEV DHASAMANA 00415 SBIN0004528 852 852 Processed 28/12/2022 7471477372 MR RAJEEV KUMAR ()
2 Ekeshwar UT-05-010-050-001/55
(Maletha) 		3505010000NRG23231220220173162 23/12/2022 SHIVANI RAWAT 3505010WL021460 SHIVANI RAWAT 00415 SBIN0004528 852 852 Processed 28/12/2022 7471477371 MRS SHIVANI RAWAT ()
SubTotal 1704 1704
3 Ekeshwar UT-05-010-037-002/14
(Bagyali) 		3505010000NRG23231220220173539 23/12/2022 MINAKSHI DEVI 3505010WL021493 MINAKSHI DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471477374 MR TUSHAR SINGH ()
4 Ekeshwar UT-05-010-037-002/8
(Bagyali) 		3505010000NRG23231220220173553 23/12/2022 RANJANA DEVI 3505010WL021493 RANJANA DEVI 00415 SBIN0007548 852 852 Processed 28/12/2022 7471477373 MRS RANJANA 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 Ekeshwar UT3505010_231222FTO_126419 State Bank of India SBIN0004528 EKESHWAR 1704
2 Ekeshwar UT3505010_231222FTO_126419 State Bank of India SBIN0007548 PATISAIN 1704

Download In Excel