Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280423FTO_10483
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-05-013-072-004/108
(Bilkot) 		3505013000NRG24280420230007177 28/04/2023 SHIVANI 3505013WL001340 SHIVANI 00415 SBIN0006769 2760 2760 Processed 11/05/2023 1439679559 MS SHIVANI ()
2 Nainidanda UT-05-013-072-004/190
(Bilkot) 		3505013000NRG24280420230007182 28/04/2023 ANITA 3505013WL001340 ANITA 00415 SBIN0006769 2760 2760 Processed 11/05/2023 1439679560 MS ANITA ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280423FTO_10483 State Bank of India SBIN0006769 UTINDA 5520

Download In Excel