Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_210323FTO_164466
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 Rikhnikhal UT-05-011-014-003/42
(Lakuli) 		3505011000NRG23210320230246212 21/03/2023 REENA DEVI 3505011WL030141 REENA DEVI 00354 PUNB0094100 1491 1491 Processed 30/03/2023 0277342011 REENA DEVI ()
SubTotal 1491 1491
2 Rikhnikhal UT-05-011-017-002/146
(Unari) 		3505011000NRG23210320230246584 21/03/2023 vidya devi 3505011WL030177 vidya devi 00415 SBIN0014133 1491 1491 Processed 29/03/2023 0277342010 MRS VIDYA DEVI ()
SubTotal 1491 1491
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_210323FTO_164466 Punjab National Bank PUNB0094100 RIKHNIKHAL 1491
2 Rikhnikhal UT3505011_210323FTO_164466 State Bank of India SBIN0014133 DEVIOKHAL 1491

Download In Excel