Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160224APB_FTO_123094
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-05-013-102-002/78
(Palasi) 		3505013000NRG24160220240196777 16/02/2024 Jhupuli Devi 3505013WL031696 Jhupuli Devi 00078 CNRB0002184 2760 2760 Processed 10/04/2024 2802223726 JHUPLI DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-102-002/78
(Palasi) 		3505013000NRG24160220240196775 16/02/2024 Ramee Devi 3505013WL031696 Ramee Devi 00078 CNRB0002184 1380 1380 Processed 10/04/2024 2802223724 RAMI DEVI CANARA BANK(508532)
3 Nainidanda UT-05-013-102-002/78
(Palasi) 		3505013000NRG24160220240196776 16/02/2024 Ramesh Singh 3505013WL031696 Ramesh Singh 00078 CNRB0002184 2760 2760 Processed 10/04/2024 2802223725 RAMESH SINGH CANARA BANK(508532)
SubTotal 6900 6900
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160224APB_FTO_123094 Canara Bank CNRB0002184 KHIRIRIKHAL 6900

Download In Excel