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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:55:39 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270823FTO_61373

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-05-013-044-001/23 (Regalti)

3505013000NRG24270820230092030

27/08/2023

SINDORI DEVI

3505013WL015708

SINDORI DEVI

00415

SBIN0004533

1840

1840

Processed

31/08/2023

4976121979

MR MAHENDRA SINGH

()

2

Nainidanda

UT-05-013-044-001/96 (Regalti)

3505013000NRG24270820230092042

27/08/2023

REENA DEVI

3505013WL015708

REENA DEVI

00415

SBIN0004533

230

230

Processed

31/08/2023

4976121978

MRS REENA DEVI

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_270823FTO_61373	State Bank of India	SBIN0004533	DHUMAKOT	2070

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