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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:45:08 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040923APB_FTO_65544

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-05-013-054-003/55 (Satkholu)

3505013000NRG24040920230099616

04/09/2023

sumitra devi

3505013WL016761

sumitra devi

00078

CNRB0002202

1840

1840

Processed

07/09/2023

5285174336

SUMITRA DEVI

CANARA BANK(508532)

2

Nainidanda

UT-05-013-054-003/56 (Satkholu)

3505013000NRG24040920230099617

04/09/2023

laxmi devi

3505013WL016761

laxmi devi

00078

CNRB0002202

1840

1840

Processed

07/09/2023

5285174337

MRS LAKSHMI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_040923APB_FTO_65544	Canara Bank	CNRB0002202	SALAD MAHADEV	3680

Download In Excel