Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130922FTO_86934
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-05-017-044-001/61
(Maletha) 		3505017000NRG23130920220108861 13/09/2022 SAILENDRA PRASAD 3505017WL013873 SAILENDRA PRASAD 00415 SBIN0006298 1278 1278 Processed 17/09/2022 4805317949 MR SAILENDRA PRASAD ()
2 Dwarikhal UT-05-017-044-001/62
(Maletha) 		3505017000NRG23130920220108862 13/09/2022 REKHA DEVI 3505017WL013873 REKHA DEVI 00415 SBIN0006298 1278 1278 Processed 17/09/2022 4805317948 MRS REKHA WO SHRI SUBHASH CHANDRA ()
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_130922FTO_86934 State Bank of India SBIN0006298 DADAMANDI 2556

Download In Excel