Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_050823APB_FTO_48957
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-05-013-009-003/63
(Bhoon) 		3505013000NRG24050820230074922 05/08/2023 Raviendra Prsad 3505013WL013221 Raviendra Prsad 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4660028965 MR RAWENDRA PRASAD STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-003/63
(Bhoon) 		3505013000NRG24050820230074923 05/08/2023 vimla devi 3505013WL013221 vimla devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4660028964 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-009-003/77
(Bhoon) 		3505013000NRG24050820230074924 05/08/2023 Shardha Devi 3505013WL013221 Shardha Devi 00415 SBIN0004533 2760 2760 Processed 18/08/2023 4660028963 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
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_050823APB_FTO_48957 State Bank of India SBIN0004533 DHUMAKOT 8280

Download In Excel