Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270323FTO_167154
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-05-015-037-002/143
(Mindan Gaun) 		3505015000NRG23270320230250106 27/03/2023 HEENA DEVI 3505015WL030635 HEENA DEVI 00415 SBIN0003424 2556 2556 Processed 30/03/2023 0308446718 MRS HEENA DEVI ()
SubTotal 2556 2556
2 Khirsu UT-05-004-027-001/75
(Shukra) 		3505004000NRG23270320230250083 27/03/2023 anandi devi 3505004WL030627 anandi devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308446719 anandi devi ()
SubTotal 639 639
Total 3195 3195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270323FTO_167154 State Bank of India SBIN0003424 KHIRSU 2556
2 Khirsu UT3505015_270323FTO_167154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 639

Download In Excel