Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144515
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-05-017-053-001/23-A
(Bhayansu)
3505017000NRG23300120230211428 31/01/2023 Suraj singh 3505017WL025790 Suraj singh 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522451873 Suraj singh ()
2 Dwarikhal UT-05-017-053-001/84
(Bhayansu)
3505017000NRG23300120230211429 31/01/2023 SAFIKA BEGUM 3505017WL025790 SAFIKA BEGUM 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522451872 SAFIKA BEGUM ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310123FTO_144515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Devikhal 2556

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