Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59964
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 Nainidanda UT-05-013-009-001/22
(Bhoon) 		3505013000NRG24250820230090397 25/08/2023 birendra singh 3505013WL015478 birendra singh 00415 SBIN0004533 1150 1150 Processed 30/08/2023 4974097905 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-001/29
(Bhoon) 		3505013000NRG24250820230090398 25/08/2023 Vidhya Devi 3505013WL015478 Vidhya Devi 00415 SBIN0004533 1150 1150 Processed 30/08/2023 4974097904 MS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 Nainidanda UT-05-013-009-002/1
(Bhoon) 		3505013000NRG24250820230090399 25/08/2023 Kiran Devi 3505013WL015478 Kiran Devi 00415 SBIN0006769 1380 1380 Processed 30/08/2023 4974097906 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250823APB_FTO_59964 State Bank of India SBIN0004533 DHUMAKOT 2300
2 Nainidanda UT3505013_250823APB_FTO_59964 State Bank of India SBIN0006769 UTINDA 1380

Download In Excel