Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:17:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_151223FTO_102658
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-05-013-105-001/81
(Dev Laad) 		3505013000NRG24151220230161195 15/12/2023 GUDDI DEVI 3505013WL026215 GUDDI DEVI 00078 CNRB0002176 1840 1840 Processed 01/02/2024 9907097565 GUDDI DEVI ()
2 Nainidanda UT-05-013-105-001/95
(Dev Laad) 		3505013000NRG24151220230161198 15/12/2023 YASHODA BALODI 3505013WL026215 YASHODA BALODI 00078 CNRB0002176 1150 1150 Processed 01/02/2024 9907097564 YASHODA BALODI ()
SubTotal 2990 2990
Total 2990 2990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_151223FTO_102658 Canara Bank CNRB0002176 JARAUKHAND 2990

Download In Excel