Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020923FTO_64990
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-05-013-112-001/12
(Kinathi) 		3505013000NRG24020920230099191 02/09/2023 Rupa Devi 3505013WL016732 Rupa Devi 00078 CNRB0002176 2300 2300 Processed 07/09/2023 5287048828 Rupa Devi ()
2 Nainidanda UT-05-013-112-001/56
(Kinathi) 		3505013000NRG24020920230099200 02/09/2023 ghungari devi 3505013WL016732 ghungari devi 00078 CNRB0002176 2300 2300 Processed 07/09/2023 5287048827 ghungari devi ()
3 Nainidanda UT-05-013-112-001/58
(Kinathi) 		3505013000NRG24020920230099202 02/09/2023 POOJA DEVI 3505013WL016732 POOJA DEVI 00078 CNRB0002176 2300 2300 Processed 07/09/2023 5287048829 POOJA DEVI ()
SubTotal 6900 6900
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020923FTO_64990 Canara Bank CNRB0002176 JARAUKHAND 6900

Download In Excel