Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_310123FTO_144838
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-05-012-105-001/104
(Pilkhedi) 		3505012000NRG23310120230214075 31/01/2023 ANAND SINGH 3505012WL026107 ANAND SINGH 00354 PUNB0287200 852 852 Processed 06/02/2023 8522452453 ANAND SINGH ()
2 Yamkeshwar UT-05-012-105-001/81
(Pilkhedi) 		3505012000NRG23310120230214080 31/01/2023 MANNU DAS 3505012WL026107 MANNU DAS 00354 PUNB0287200 852 852 Processed 06/02/2023 8522452452 MANNU DAS ()
SubTotal 1704 1704
3 Yamkeshwar UT-05-012-105-001/137
(Pilkhedi) 		3505012000NRG23310120230214077 31/01/2023 chandraprakash 3505012WL026107 chandraprakash 00415 SBIN0002493 852 852 Processed 06/02/2023 8522452451 MR CHANDRA PRAKASH ()
SubTotal 852 852
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_310123FTO_144838 Punjab National Bank PUNB0287200 GAINDAKHAL 1704
2 Yamkeshwar UT3505012_310123FTO_144838 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 852

Download In Excel