Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:46 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060123FTO_131505
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-05-017-036-004/77-A
(Mahar gaon) 		3505017000NRG23060120230189437 06/01/2023 Jyoti Devi 3505017WL023256 Jyoti Devi 00354 PUNB0287100 426 426 Processed 12/01/2023 7854421627 Jyoti Devi ()
SubTotal 426 426
2 Dwarikhal UT-05-017-036-006/66
(Mahar gaon) 		3505017000NRG23060120230189441 06/01/2023 DHUPA DEVI 3505017WL023256 DHUPA DEVI 00415 SBIN0005481 213 213 Processed 12/01/2023 7854421628 MR BHARAT SINGH ()
SubTotal 213 213
Total 639 639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_060123FTO_131505 Punjab National Bank PUNB0287100 CHAILUSAIN 426
2 Dwarikhal UT3505017_060123FTO_131505 State Bank of India SBIN0005481 DWARIKHAL 213

Download In Excel