Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200123FTO_140496
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-05-017-003-001/34
(Juyal Gaon) 		3505017000NRG23200120230202094 20/01/2023 DHANI DEVI 3505017WL024677 DHANI DEVI 00354 PUNB0287100 1491 1491 Processed 25/01/2023 8163990960 DHANI DEVI ()
SubTotal 1491 1491
2 Dwarikhal UT-05-017-003-001/140
(Juyal Gaon) 		3505017000NRG23200120230202086 20/01/2023 SHANTA DEVI 3505017WL024677 SHANTA DEVI 00415 SBIN0005481 1491 1491 Processed 25/01/2023 8163990962 MRS SHANTA DEVI ()
3 Dwarikhal UT-05-017-003-001/177
(Juyal Gaon) 		3505017000NRG23200120230202090 20/01/2023 KIRAN DEVI 3505017WL024677 KIRAN DEVI 00415 SBIN0005481 2343 2343 Processed 25/01/2023 8163990961 MRS KIRAN DEVI ()
SubTotal 3834 3834
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200123FTO_140496 Punjab National Bank PUNB0287100 CHAILUSAIN 1491
2 Dwarikhal UT3505017_200123FTO_140496 State Bank of India SBIN0005481 DWARIKHAL 3834

Download In Excel