Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280722FTO_67024
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-05-017-048-001/44
(Thatholi) 		3505017000NRG23280720220074809 28/07/2022 ASHA DEVI 3505017WL010313 ASHA DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979973424 MR PYARE LAL ()
2 Dwarikhal UT-05-017-048-001/53
(Thatholi) 		3505017000NRG23280720220074811 28/07/2022 REENA 3505017WL010313 REENA 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979973423 MISS REENA ()
3 Dwarikhal UT-05-017-048-001/58-A
(Thatholi) 		3505017000NRG23280720220074813 28/07/2022 MANORAMA DEVI 3505017WL010313 MANORAMA DEVI 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979973422 MRS MANORMA DEVI ()
4 Dwarikhal UT-05-017-048-001/58-A
(Thatholi) 		3505017000NRG23280720220074812 28/07/2022 PANKAJ KUMAR 3505017WL010313 PANKAJ KUMAR 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979973420 MR PANKAJ KUMAR ()
5 Dwarikhal UT-05-017-048-001/59
(Thatholi) 		3505017000NRG23280720220074814 28/07/2022 SURESH KUMAR 3505017WL010313 SURESH KUMAR 00415 SBIN0007439 1278 1278 Processed 17/08/2022 3979973421 MR SURESH KUMAR ()
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280722FTO_67024 State Bank of India SBIN0007439 SILOGI 6390

Download In Excel