Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:33:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100723FTO_40981
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-05-013-104-001/121
(Kasana Palla) 		3505013000NRG24100720230058955 10/07/2023 Renu Devi 3505013WL010582 Renu Devi 00078 CNRB0002176 230 230 Processed 14/07/2023 3439489254 Renu Devi ()
2 Nainidanda UT-05-013-104-001/131
(Kasana Palla) 		3505013000NRG24100720230058956 10/07/2023 Shobha Devi 3505013WL010582 Shobha Devi 00078 CNRB0002176 460 460 Processed 14/07/2023 3439489253 Shobha Devi ()
SubTotal 690 690
3 Nainidanda UT-05-013-104-001/142
(Kasana Palla) 		3505013000NRG24100720230058960 10/07/2023 BHADULI DEVI 3505013WL010582 BHADULI DEVI 00415 SBIN0004533 460 460 Processed 14/07/2023 3439489255 MRS BHADULI DEVI ()
SubTotal 460 460
Total 1150 1150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100723FTO_40981 Canara Bank CNRB0002176 JARAUKHAND 690
2 Nainidanda UT3505013_100723FTO_40981 State Bank of India SBIN0004533 DHUMAKOT 460

Download In Excel