Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240523APB_FTO_23216
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-05-013-078-001/113
(Punodi) 		3505013000NRG24240520230023744 24/05/2023 KALAM SINGH 3505013WL004311 KALAM SINGH 00415 SBIN0006769 1610 1610 Processed 27/05/2023 1901707247 MR KALAM SINGH STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-078-003/9
(Punodi) 		3505013000NRG24240520230023746 24/05/2023 ANITA DEVI 3505013WL004311 ANITA DEVI 00415 SBIN0006769 2760 2760 Processed 27/05/2023 1901707246 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240523APB_FTO_23216 State Bank of India SBIN0006769 UTINDA 4370

Download In Excel