Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_211222APB_FTO_125333
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-05-017-101-002/126
(Kotelmanda) 		3505017000NRG23211220220170885 21/12/2022 DEVENDRA SINGH 3505017WL021167 DEVENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 20/01/2023 8086753092 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-101-002/126
(Kotelmanda) 		3505017000NRG23211220220170886 21/12/2022 MAMTA DEVI 3505017WL021167 MAMTA DEVI 00415 SBIN0005481 1065 1065 Processed 20/01/2023 8086753093 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 2343 2343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_211222APB_FTO_125333 State Bank of India SBIN0005481 DWARIKHAL 2343

Download In Excel