Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010923FTO_64347
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-05-013-099-001/25
(Basoli) 		3505013000NRG24010920230097557 01/09/2023 PUSHPA DEVI 3505013WL016513 PUSHPA DEVI 00078 CNRB0002184 690 690 Processed 07/09/2023 5287049268 PUSHPA DEVI ()
2 Nainidanda UT-05-013-116-001/7
(Dungri) 		3505013000NRG24010920230097559 01/09/2023 Sulochana Devi 3505013WL016513 Sulochana Devi 00078 CNRB0002184 690 690 Processed 07/09/2023 5287049269 Sulochana Devi ()
SubTotal 1380 1380
3 Nainidanda UT-05-013-050-001/233
(Patotiya) 		3505013000NRG24010920230097564 01/09/2023 MEENAKSHI DEVI 3505013WL016515 MEENAKSHI DEVI 00415 SBIN0006769 920 920 Processed 07/09/2023 5287049270 MRS MEENAKSHI DEVI ()
SubTotal 920 920
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010923FTO_64347 Canara Bank CNRB0002184 KHIRIRIKHAL 1380
2 Nainidanda UT3505013_010923FTO_64347 State Bank of India SBIN0006769 UTINDA 920

Download In Excel