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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:30:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110923APB_FTO_67692

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-05-013-064-002/80 (Kyarki)

3505013000NRG24110920230103806

11/09/2023

REENA DEVI

3505013WL017405

REENA DEVI

00415

SBIN0011499

1610

1610

Processed

15/09/2023

5676110451

MRS REENA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-064-005/22 (Kyarki)

3505013000NRG24110920230103807

11/09/2023

RAJPAL SINGH

3505013WL017405

RAJPAL SINGH

00415

SBIN0011499

2760

2760

Processed

15/09/2023

5676110452

MR RAJPAL SINGH

STATE BANK OF INDIA(508548)

SubTotal

4370

4370

Total

4370

4370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_110923APB_FTO_67692	State Bank of India	SBIN0011499	KYARKIMALLI	4370

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