Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020823APB_FTO_48114
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-05-013-050-001/141
(Patotiya) 		3505013000NRG24020820230073245 02/08/2023 PAVETRI DEVI 3505013WL012997 PAVETRI DEVI 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4660031367 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-050-001/48
(Patotiya) 		3505013000NRG24020820230073247 02/08/2023 BHOOPENDRA SINGH 3505013WL012997 BHOOPENDRA SINGH 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4660031369 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-050-001/80
(Patotiya) 		3505013000NRG24020820230073248 02/08/2023 Arti Devi 3505013WL012997 Arti Devi 00415 SBIN0004533 2300 2300 Processed 18/08/2023 4660031368 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
4 Nainidanda UT-05-013-050-001/251
(Patotiya) 		3505013000NRG24020820230073246 02/08/2023 VIRENDER SINGH 3505013WL012997 VIRENDER SINGH 00415 SBIN0006769 2760 2760 Processed 18/08/2023 4660031366 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020823APB_FTO_48114 State Bank of India SBIN0004533 DHUMAKOT 7820
2 Nainidanda UT3505013_020823APB_FTO_48114 State Bank of India SBIN0006769 UTINDA 2760

Download In Excel