Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123FTO_140312
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-05-017-004-001/16
(Diusa) 		3505017000NRG23190120230201912 19/01/2023 NEELAM DEVI 3505017WL024657 NEELAM DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984885 MRS NEELAM DEVI ()
2 Dwarikhal UT-05-017-004-001/19
(Diusa) 		3505017000NRG23190120230201913 19/01/2023 MANJU DEVI 3505017WL024657 MANJU DEVI 00415 SBIN0005481 1278 1278 Processed 24/01/2023 8129984884 MR ARJUN SINGH ()
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_190123FTO_140312 State Bank of India SBIN0005481 DWARIKHAL 2556

Download In Excel