Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:16 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270623FTO_35914
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-05-013-018-002/81
(Chamada) 		3505013000NRG24270620230050157 27/06/2023 Mangla Devi 3505013WL008827 Mangla Devi 00112 ICIC00ZSKTW 2530 2530 Processed 03/07/2023 2977286542 Mangla Devi ()
2 Nainidanda UT-05-013-018-002/94
(Chamada) 		3505013000NRG24270620230050159 27/06/2023 MEENA DEVI 3505013WL008827 MEENA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 03/07/2023 2977286541 MEENA DEVI ()
3 Nainidanda UT-05-013-038-001/164
(Apola) 		3505013000NRG24270620230050165 27/06/2023 KULDEEP SINGH 3505013WL008827 KULDEEP SINGH 00112 ICIC00ZSKTW 2530 2530 Processed 03/07/2023 2977286540 KULDEEP SINGH ()
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270623FTO_35914 District Co-operative Bank 7590

Download In Excel