Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140324APB_FTO_134781
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-05-013-004-001/105
(Jundalyun) 		3505013000NRG24140320240210910 14/03/2024 Gabar Singh 3505013WL033887 Gabar Singh 00078 CNRB0002169 2760 2760 Processed 19/04/2024 3121905133 SH GAWAR SINGH NEGI CANARA BANK(508532)
2 Nainidanda UT-05-013-004-001/34
(Jundalyun) 		3505013000NRG24140320240210911 14/03/2024 Bhundara Devi 3505013WL033887 Bhundara Devi 00078 CNRB0002169 2760 2760 Processed 19/04/2024 3121905135 BHUNDRA DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-004-001/63
(Jundalyun) 		3505013000NRG24140320240210912 14/03/2024 Kanti Devi 3505013WL033887 Kanti Devi 00078 CNRB0002169 2760 2760 Processed 19/04/2024 3121905134 KANTI DEVI CANARA BANK(508532)
SubTotal 8280 8280
Total 8280 8280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_140324APB_FTO_134781 Canara Bank CNRB0002169 GOLIKHAL 8280

Download In Excel