Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323FTO_168441
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-05-017-062-001/16
(Chamoli Goun) 		3505017000NRG23280320230252064 28/03/2023 PRADEEP SINGH 3505017WL030880 PRADEEP SINGH 00078 CNRB0018968 2556 2556 Processed 30/03/2023 0308449667 PRADEEP SINGH ()
SubTotal 2556 2556
2 Dwarikhal UT-05-017-062-001/24-A
(Chamoli Goun) 		3505017000NRG23280320230252067 28/03/2023 PUJA DEVI 3505017WL030880 PUJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308449666 PUJA DEVI ()
SubTotal 2556 2556
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_280323FTO_168441 Canara Bank CNRB0018968 SATPULI SAIN 2556
2 Dwarikhal UT3505017_280323FTO_168441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 2556

Download In Excel