Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_020722FTO_46718
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 Khirsu UT-05-015-042-001/100
(Srikot) 		3505015000NRG23020720220056573 02/07/2022 ANITA DEVI 3505015WL008072 ANITA DEVI 00176 IDIB000S766 2343 2343 Processed 07/07/2022 2852628578 ANITA DEVI ()
2 Khirsu UT-05-015-042-001/100
(Srikot) 		3505015000NRG23020720220056572 02/07/2022 GYANA SINGH 3505015WL008072 GYANA SINGH 00176 IDIB000S766 2343 2343 Processed 07/07/2022 2852628577 GYANA SINGH ()
SubTotal 4686 4686
3 Khirsu UT-05-015-042-001/25
(Srikot) 		3505015000NRG23020720220056574 02/07/2022 SHANTI DEVI 3505015WL008072 SHANTI DEVI 00415 SBIN0003181 2343 2343 Processed 07/07/2022 2852628579 SHANTI DEVI ()
SubTotal 2343 2343
4 Khirsu UT-05-015-043-002/13
(Khalu) 		3505015000NRG23020720220056580 02/07/2022 ASHA 3505015WL008074 ASHA 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852628581 MRS ASHA DEVI ()
5 Khirsu UT-05-015-043-002/2
(Khalu) 		3505015000NRG23020720220056584 02/07/2022 DIKKA DEVI 3505015WL008074 DIKKA DEVI 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852628580 DIKKA DEVI ()
6 Khirsu UT-05-015-043-002/75
(Khalu) 		3505015000NRG23020720220056589 02/07/2022 BIRENDRA SINGH 3505015WL008074 BIRENDRA SINGH 00415 SBIN0007758 1278 1278 Processed 07/07/2022 2852628582 MR BIRENDRA SINGH ()
SubTotal 3834 3834
Total 10863 10863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_020722FTO_46718 Indian Bank IDIB000S766 SRINAGAR 4686
2 Khirsu UT3505015_020722FTO_46718 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2343
3 Khirsu UT3505015_020722FTO_46718 State Bank of India SBIN0007758 SUMARI 3834

Download In Excel