Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010923FTO_64382
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-05-013-040-001/62
(Nauniyakhet)
3505013000NRG24010920230098217 01/09/2023 SANDEEP 3505013WL016578 SANDEEP 00112 ICIC00ZSKTW 2300 2300 Processed 07/09/2023 5287049301 SANDEEP ()
2 Nainidanda UT-05-013-040-001/7
(Nauniyakhet)
3505013000NRG24010920230098218 01/09/2023 SARITA 3505013WL016578 SARITA 00112 ICIC00ZSKTW 2300 2300 Processed 07/09/2023 5287049302 SARITA ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010923FTO_64382 District Co-operative Bank 4600

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