Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123APB_FTO_131013
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-05-017-052-001/112-A
(Amola) 		3505017000NRG23040120230188226 04/01/2023 POOJA DEVI 3505017WL023122 POOJA DEVI 00415 SBIN0007439 1278 1278 Processed 10/01/2023 7796046024 MRS POOJA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-052-001/35-A
(Amola) 		3505017000NRG23040120230188227 04/01/2023 VIMLA DEVI 3505017WL023122 VIMLA DEVI 00415 SBIN0007439 1278 1278 Processed 10/01/2023 7796046022 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-052-001/40-A
(Amola) 		3505017000NRG23040120230188228 04/01/2023 VIDHATA DEVI 3505017WL023122 VIDHATA DEVI 00415 SBIN0007439 1278 1278 Processed 10/01/2023 7796046023 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-052-001/99
(Amola) 		3505017000NRG23040120230188231 04/01/2023 KALPA DEVI 3505017WL023122 KALPA DEVI 00415 SBIN0007439 1278 1278 Processed 10/01/2023 7796046025 KALPA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040123APB_FTO_131013 State Bank of India SBIN0007439 SILOGI 5112

Download In Excel