Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_071123FTO_88298
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-05-013-046-004/10
(Adwada) 		3505013000NRG24071120230144307 07/11/2023 MANNA DEVI 3505013WL0023320 MANNA DEVI 00415 SBIN0004533 2760 2760 Processed 19/01/2024 9667447146 MRS MANNA DEVI ()
SubTotal 2760 2760
2 Nainidanda UT-05-013-040-001/61
(Nauniyakhet) 		3505013000NRG24071120230144306 07/11/2023 GEETA DEVI 3505013WL0023319 GEETA DEVI 00415 SBIN0006769 690 690 Processed 19/01/2024 9667447147 MS GEETA DEVI ()
SubTotal 690 690
Total 3450 3450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_071123FTO_88298 State Bank of India SBIN0004533 DHUMAKOT 2760
2 Nainidanda UT3505013_071123FTO_88298 State Bank of India SBIN0006769 UTINDA 690

Download In Excel