Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:17 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_211023FTO_82580
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-05-013-059-005/20
(Backroti) 		3505013000NRG24211020230135540 21/10/2023 Nirmala Devi 3505013WL021997 Nirmala Devi 00415 SBIN0011499 2530 2530 Processed 03/11/2023 6973916463 MRS NIRMALA DEVI ()
2 Nainidanda UT-05-013-059-005/80
(Backroti) 		3505013000NRG24211020230135547 21/10/2023 ANAND 3505013WL021997 ANAND 00415 SBIN0011499 2760 2760 Processed 03/11/2023 6973916462 MR ANAND ()
SubTotal 5290 5290
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_211023FTO_82580 State Bank of India SBIN0011499 KYARKIMALLI 5290

Download In Excel