Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280522APB_FTO_29264
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-05-017-051-001/1
(Sirai) 		3505017000NRG23280520220030136 28/05/2022 SURINDRA SINGH BISHT 3505017WL004149 SURINDRA SINGH BISHT 00415 SBIN0006298 1278 1278 Processed 02/06/2022 1890767515 MR SURINDRA SINGH BISHT STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-004/7
(Sirai) 		3505017000NRG23280520220030139 28/05/2022 ROSHAN SINGH 3505017WL004149 ROSHAN SINGH 00415 SBIN0006298 426 426 Processed 02/06/2022 1890767516 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280522APB_FTO_29264 State Bank of India SBIN0006298 DADAMANDI 1704

Download In Excel