Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300823FTO_63299
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-05-013-070-004/29
(Chamsain) 		3505013000NRG24300820230094864 30/08/2023 DHANESHWARI DEVI 3505013WL016139 DHANESHWARI DEVI 00415 SBIN0006769 2760 2760 Processed 05/09/2023 5201160304 MRS DHANESHWARI DEVI ()
2 Nainidanda UT-05-013-070-004/70
(Chamsain) 		3505013000NRG24300820230094873 30/08/2023 SAKSHI 3505013WL016139 SAKSHI 00415 SBIN0006769 2760 2760 Processed 05/09/2023 5201160303 MISS SAKSHI ()
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_300823FTO_63299 State Bank of India SBIN0006769 UTINDA 5520

Download In Excel