Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010622FTO_31190
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-05-013-076-001/16
() 		3505013000NRG23010620220032779 01/06/2022 RAKESH PATWAL 3505013WL004506 RAKESH PATWAL 00415 SBIN0006769 2556 2556 Processed 07/06/2022 2059125714 MR RAKESH PATWAL ()
2 Nainidanda UT-05-013-076-001/18
() 		3505013000NRG23010620220032782 01/06/2022 PRAVENDRA SINGH 3505013WL004506 PRAVENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 07/06/2022 2059125716 MR PRAVENDRA SINGH PATWAL ()
3 Nainidanda UT-05-013-076-001/7
() 		3505013000NRG23010620220032789 01/06/2022 GEETA DEVI 3505013WL004506 GEETA DEVI 00415 SBIN0006769 2130 2130 Processed 07/06/2022 2059125715 MRS GEETA DEVI ()
4 Nainidanda UT-05-013-076-003/72
() 		3505013000NRG23010620220032793 01/06/2022 BHAGA DEVI 3505013WL004506 BHAGA DEVI 00415 SBIN0006769 2556 2556 Processed 07/06/2022 2059125713 MRS BHAGA DEVI ()
SubTotal 9798 9798
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_010622FTO_31190 State Bank of India SBIN0006769 UTINDA 9798

Download In Excel