Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_060822FTO_71931
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-05-015-008-003/80
(Kafoli) 		3505015000NRG23060820220083200 06/08/2022 ARTI DEVI 3505015WL011172 ARTI DEVI 00045 BARB0SRINGR 2556 2556 Processed 17/08/2022 3981551401 ARTI DEVI ()
SubTotal 2556 2556
2 Khirsu UT-05-015-008-003/30
(Kafoli) 		3505015000NRG23060820220083198 06/08/2022 RACHANA 3505015WL011172 RACHANA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981551403 RACHANA ()
3 Khirsu UT-05-015-008-003/36
(Kafoli) 		3505015000NRG23060820220083203 06/08/2022 POOJA DEVI 3505015WL011173 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981551402 POOJA DEVI ()
SubTotal 5112 5112
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_060822FTO_71931 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 2556
2 Khirsu UT3505015_060822FTO_71931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 5112

Download In Excel