Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142172
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-05-017-062-005/104
(Chamoli Goun) 		3505017000NRG23250120230206881 25/01/2023 SAURABH RAWAT 3505017WL025211 SAURABH RAWAT 00078 CNRB0018968 1278 1278 Processed 02/02/2023 8313192387 SAURABH RAWAT ()
SubTotal 1278 1278
2 Dwarikhal UT-05-017-062-005/46
(Chamoli Goun) 		3505017000NRG23250120230206883 25/01/2023 RADHA DEVI 3505017WL025211 RADHA DEVI 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313192390 RADHA DEVI ()
3 Dwarikhal UT-05-017-062-005/46
(Chamoli Goun) 		3505017000NRG23250120230206882 25/01/2023 SANTOSH KUMAR 3505017WL025211 SANTOSH KUMAR 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313192388 MR SANTOSH KUMAR ()
4 Dwarikhal UT-05-017-062-005/61
(Chamoli Goun) 		3505017000NRG23250120230206885 25/01/2023 MAHIPAL SINGH 3505017WL025211 MAHIPAL SINGH 00415 SBIN0003280 1278 1278 Processed 01/02/2023 8313192389 MR MAHIPAL SINGH ()
SubTotal 3834 3834
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250123FTO_142172 Canara Bank CNRB0018968 SATPULI SAIN 1278
2 Dwarikhal UT3505017_250123FTO_142172 State Bank of India SBIN0003280 SATPULI 3834

Download In Excel