Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:22 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250823APB_FTO_59976
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-05-013-049-003/11
(Tandyun) 		3505013000NRG24250820230090405 25/08/2023 Buddiram 3505013WL015480 Buddiram 00415 SBIN0004533 1380 1380 Processed 30/08/2023 4974093909 MR BUDDHI RAM STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-049-003/25
(Tandyun) 		3505013000NRG24250820230090406 25/08/2023 Heera Devi 3505013WL015480 Heera Devi 00415 SBIN0004533 920 920 Processed 30/08/2023 4974093908 MRS HEERA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-049-003/77
(Tandyun) 		3505013000NRG24250820230090407 25/08/2023 Yaspal Singh 3505013WL015480 Yaspal Singh 00415 SBIN0004533 1380 1380 Processed 30/08/2023 4974093907 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250823APB_FTO_59976 State Bank of India SBIN0004533 DHUMAKOT 3680

Download In Excel