Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:03:48 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140923APB_FTO_68827

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-05-013-104-002/174 (Kasana Palla)

3505013000NRG24140920230106279

14/09/2023

RAJENDRA SINGH

3505013WL017740

RAJENDRA SINGH

00415

SBIN0004533

1150

1150

Processed

21/09/2023

5784701353

MR RAJENDRA SINGH

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-104-002/174 (Kasana Palla)

3505013000NRG24140920230106278

14/09/2023

SHAKUNTALA DEVI

3505013WL017740

SHAKUNTALA DEVI

00415

SBIN0004533

1380

1380

Processed

21/09/2023

5784701354

SHAKUNTALA

CANARA BANK(508532)

3

Nainidanda

UT-05-013-104-002/48 (Kasana Palla)

3505013000NRG24140920230106280

14/09/2023

Sindha Devi

3505013WL017740

Sindha Devi

00415

SBIN0004533

1150

1150

Processed

21/09/2023

5784701355

MRS SINDA DEVI

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_140923APB_FTO_68827	State Bank of India	SBIN0004533	DHUMAKOT	3680

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