Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100622APB_FTO_35770
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-05-017-001-006/27
(Hatnud (Dhangu)) 		3505017000NRG23100620220039913 10/06/2022 KAMLA DEVI 3505017WL005609 KAMLA DEVI 00415 SBIN0007439 1278 1278 Processed 16/06/2022 2320234864 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-006/35
(Hatnud (Dhangu)) 		3505017000NRG23100620220039915 10/06/2022 KAUSHALYA DEVI 3505017WL005609 KAUSHALYA DEVI 00415 SBIN0007439 1278 1278 Processed 16/06/2022 2320234863 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100622APB_FTO_35770 State Bank of India SBIN0007439 SILOGI 2556

Download In Excel