Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180522FTO_23850
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-05-017-118-002/69
(Dhari) 		3505017000NRG23180520220021861 18/05/2022 PRAMOD KUMAR 3505017WL002867 PRAMOD KUMAR 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503797921 MR PRAMOD SINGH ()
2 Dwarikhal UT-05-017-118-002/69
(Dhari) 		3505017000NRG23180520220021860 18/05/2022 VIDHATA DEVI 3505017WL002867 VIDHATA DEVI 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503797920 MRS VIDHATA DEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180522FTO_23850 State Bank of India SBIN0006298 DADAMANDI 5112

Download In Excel