Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_121222APB_FTO_121272
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-05-017-062-001/33
(Chamoli Goun) 		3505017000NRG23121220220163268 12/12/2022 BHUMA DEVI 3505017WL020321 BHUMA DEVI 00415 SBIN0003280 2130 2130 Processed 20/12/2022 7321014255 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-062-001/33
(Chamoli Goun) 		3505017000NRG23121220220163267 12/12/2022 LAXMAN SINGH 3505017WL020321 LAXMAN SINGH 00415 SBIN0003280 2130 2130 Processed 20/12/2022 7321014256 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_121222APB_FTO_121272 State Bank of India SBIN0003280 SATPULI 4260

Download In Excel