Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:58 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_151022APB_FTO_101937
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-05-015-044-001/1
(Thapla) 		3505015000NRG23151020220133173 15/10/2022 SUNITA DEVI 3505015WL016657 SUNITA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579538407 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-044-001/17
(Thapla) 		3505015000NRG23151020220133175 15/10/2022 RAMESH SINGH 3505015WL016657 RAMESH SINGH 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579538406 MR RAMESH SINGH STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-044-001/17
(Thapla) 		3505015000NRG23151020220133174 15/10/2022 SAVITRI DEVI 3505015WL016657 SAVITRI DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579538404 MRS SAVITRI DEVI WO RAMESH SINGH STATE BANK OF INDIA(508548)
4 Khirsu UT-05-015-044-001/5
(Thapla) 		3505015000NRG23151020220133177 15/10/2022 REKHA DEVI 3505015WL016657 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579538403 REKHA DEVI STATE BANK OF INDIA(508548)
5 Khirsu UT-05-015-044-001/6
(Thapla) 		3505015000NRG23151020220133178 15/10/2022 BEENA DEVI 3505015WL016657 BEENA DEVI 00415 SBIN0003424 2556 2556 Processed 21/11/2022 6579538405 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_151022APB_FTO_101937 State Bank of India SBIN0003424 KHIRSU 12780

Download In Excel