Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280623APB_FTO_36451
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-05-013-064-002/80
(Kyarki) 		3505013000NRG24280620230051129 28/06/2023 REENA DEVI 3505013WL009030 REENA DEVI 00415 SBIN0011499 1380 1380 Processed 05/07/2023 3066211863 MRS REENA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-064-005/22
(Kyarki) 		3505013000NRG24280620230051130 28/06/2023 RAJPAL SINGH 3505013WL009030 RAJPAL SINGH 00415 SBIN0011499 1380 1380 Processed 05/07/2023 3066211862 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280623APB_FTO_36451 State Bank of India SBIN0011499 KYARKIMALLI 2760

Download In Excel