Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030123FTO_130667
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 Dwarikhal UT-05-017-047-001/36
(Garhkot) 		3505017000NRG23030120230187036 03/01/2023 DHIRAJ SINGH RAWAT 3505017WL023012 DHIRAJ SINGH RAWAT 00415 SBIN0007439 426 426 Processed 06/01/2023 7717117440 MR DHIRAJ SINGH RAWAT ()
2 Dwarikhal UT-05-017-047-001/50
(Garhkot) 		3505017000NRG23030120230187043 03/01/2023 BALVIR SINGH 3505017WL023012 BALVIR SINGH 00415 SBIN0007439 1278 1278 Processed 06/01/2023 7717117439 MR BALVIR SINGH ()
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030123FTO_130667 State Bank of India SBIN0007439 SILOGI 1704

Download In Excel