Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:16:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_220622FTO_41297
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-05-011-035-003/83
(Jamari) 		3505011000NRG23220620220046996 22/06/2022 Sunita Devi 3505011WL006741 Sunita Devi 00415 SBIN0014133 639 639 Processed 29/06/2022 2559350143 MRS SUNITA DEVI ()
SubTotal 639 639
2 Rikhnikhal UT-05-011-007-004/24
(Baraie) 		3505011000NRG23220620220046999 22/06/2022 BHUPENDRA SINGH 3505011WL006742 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 29/06/2022 2559350142 BHUPENDRASINGH ()
3 Rikhnikhal UT-05-011-007-004/49
(Baraie) 		3505011000NRG23220620220047003 22/06/2022 gourav rawat 3505011WL006742 gourav rawat 00479 SBIN0RRUTGB 2982 2982 Processed 29/06/2022 2559350141 gouravrawat ()
SubTotal 5751 5751
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_220622FTO_41297 State Bank of India SBIN0014133 DEVIOKHAL 639
2 Rikhnikhal UT3505011_220622FTO_41297 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 5751

Download In Excel