Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_231222FTO_126238
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-05-017-041-003/144
(Khendurdi) 		3505017000NRG23231220220172833 23/12/2022 Mamta Devi 3505017WL021408 Mamta Devi 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471475374 MRS MAMTA DEVI ()
2 Dwarikhal UT-05-017-041-003/74
(Khendurdi) 		3505017000NRG23231220220172841 23/12/2022 SAKSHI DEVI 3505017WL021408 SAKSHI DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471475375 MISS SAKSHI DEVI ()
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_231222FTO_126238 State Bank of India SBIN0007439 SILOGI 2556

Download In Excel