Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_090522FTO_20417
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 Yamkeshwar UT-05-012-091-001/25
(Jaihri Malli) 		3505012000NRG23090520220016377 09/05/2022 DEEPCHANDRA 3505012WL002060 DEEPCHANDRA 00415 SBIN0007546 639 639 Processed 16/05/2022 1273915720 MR DEEP CHAND ()
2 Yamkeshwar UT-05-012-091-001/90
(Jaihri Malli) 		3505012000NRG23090520220016376 09/05/2022 kanti devi 3505012WL002059 kanti devi 00415 SBIN0007546 639 639 Processed 16/05/2022 1273915719 MRS KANTI DEVI ()
SubTotal 1278 1278
3 Yamkeshwar UT-05-012-046-001/36
(Kanda) 		3505012000NRG23090520220016381 09/05/2022 JAIPAL SINGH 3505012WL002062 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1273915721 JAIPALSINGH ()
4 Yamkeshwar UT-05-012-046-001/36
(Kanda) 		3505012000NRG23090520220016382 09/05/2022 meena devi 3505012WL002062 meena devi 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1273915723 meenadevi ()
5 Yamkeshwar UT-05-012-053-001/75-A
(Ranchura) 		3505012000NRG23090520220016383 09/05/2022 PREETI DEVI 3505012WL002062 PREETI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 16/05/2022 1273915722 PREETIDEVI ()
SubTotal 6603 6603
Total 7881 7881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_090522FTO_20417 State Bank of India SBIN0007546 BHRIGUKHAL 1278
2 Yamkeshwar UT3505012_090522FTO_20417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 6603

Download In Excel