Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_131222FTO_121898
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-05-005-016-001/1
(Nalai) 		3505005000NRG23131220220164741 13/12/2022 JASSU DEVI 3505005WL020484 JASSU DEVI 00415 SBIN0007493 426 426 Processed 20/12/2022 7320650808 MR KUNDI LAL ()
SubTotal 426 426
2 Khirsu UT-05-005-016-002/178
(Nalai) 		3505005000NRG23131220220164749 13/12/2022 REKHA DEVI 3505005WL020484 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7320650807 REKHA DEVI ()
SubTotal 2556 2556
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_131222FTO_121898 State Bank of India SBIN0007493 PAITHANI 426
2 Khirsu UT3505015_131222FTO_121898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2556

Download In Excel