Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:44 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123FTO_141268
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-05-017-115-002/18-A
(Kendul) 		3505017000NRG23230120230203633 23/01/2023 MAKAN SINGH 3505017WL024856 MAKAN SINGH 00078 CNRB0018968 1278 1278 Processed 27/01/2023 8194918123 MAKAN SINGH ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-115-002/27
(Kendul) 		3505017000NRG23230120230203635 23/01/2023 CHAITA DEVI 3505017WL024856 CHAITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/01/2023 8194918124 CHAITA DEVI ()
SubTotal 1278 1278
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_230123FTO_141268 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_230123FTO_141268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 1278

Download In Excel