Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310822APB_FTO_81740
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-05-017-042-001/38
(Karthi)
3505017000NRG23290820220096826 31/08/2022 CHANDRA KALA 3505017WL012615 CHANDRA KALA 00415 SBIN0007439 2556 2556 Processed 12/09/2022 4641351942 MR GIRISH BHATT STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/38
(Karthi)
3505017000NRG23290820220096825 31/08/2022 GIRISH BHATT 3505017WL012615 GIRISH BHATT 00415 SBIN0007439 2556 2556 Processed 12/09/2022 4641351941 MR GIRISH BHATT STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-042-001/76
(Karthi)
3505017000NRG23290820220096827 31/08/2022 SAROJNI DEVI 3505017WL012615 SAROJNI DEVI 00415 SBIN0007439 2556 2556 Processed 12/09/2022 4641351940 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310822APB_FTO_81740 State Bank of India SBIN0007439 SILOGI 7668

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