Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:18 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120123FTO_136220
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-05-017-029-001/7
(Timli) 		3505017000NRG23120120230194544 12/01/2023 PRIYANKA DEVI 3505017WL0023875 PRIYANKA DEVI 00354 PUNB0287100 1278 1278 Processed 20/01/2023 8086656561 PRIYANKA DEVI ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-018-002/56
(Kuntani) 		3505017000NRG23120120230194543 12/01/2023 MUKESH KUMAR 3505017WL0023874 MUKESH KUMAR 00415 SBIN0006773 1278 1278 Processed 20/01/2023 8086656560 MR MUKESH KUMAR ()
SubTotal 1278 1278
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_120123FTO_136220 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_120123FTO_136220 State Bank of India SBIN0006773 POKHAL 1278

Download In Excel