Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:12:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140823APB_FTO_51310

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-05-013-035-001/15 (Maira)

3505013000NRG24140820230081001

14/08/2023

sunita devi

3505013WL014144

sunita devi

00415

SBIN0004533

1840

1840

Processed

23/08/2023

4773661869

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-035-001/31 (Maira)

3505013000NRG24140820230081002

14/08/2023

MANTHA DEVI

3505013WL014144

MANTHA DEVI

00415

SBIN0004533

1840

1840

Processed

23/08/2023

4773661868

MRS MANTHA DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-035-001/76 (Maira)

3505013000NRG24140820230081004

14/08/2023

MUNNI DEVI

3505013WL014144

MUNNI DEVI

00415

SBIN0004533

1840

1840

Processed

23/08/2023

4773661867

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_140823APB_FTO_51310	State Bank of India	SBIN0004533	DHUMAKOT	5520

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