Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:27:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270324APB_FTO_139467
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-05-013-078-001/105
(Punodi) 		3505013000NRG24270320240218807 27/03/2024 RAJENDRA SINGH 3505013WL035141 RAJENDRA SINGH 00415 SBIN0006769 2760 2760 Processed 19/04/2024 3117757573 RAJENDRA SINGH S/O KANHAIYA SINGH BANK OF INDIA(508505)
2 Nainidanda UT-05-013-078-003/94
(Punodi) 		3505013000NRG24270320240218808 27/03/2024 SHAKUNTALA DEVI 3505013WL035141 SHAKUNTALA DEVI 00415 SBIN0006769 2760 2760 Processed 19/04/2024 3117757572 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270324APB_FTO_139467 State Bank of India SBIN0006769 UTINDA 5520

Download In Excel