Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:09 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153379
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-05-013-009-002/43
(Bhoon) 		3505013000NRG23020320230233318 02/03/2023 Giresh Chandra 3505013WL028734 Giresh Chandra 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912318972 MR GIRISH CHAND STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-002/43
(Bhoon) 		3505013000NRG23020320230233319 02/03/2023 GODAMBARI DEVI 3505013WL028734 GODAMBARI DEVI 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912318973 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-009-002/9
(Bhoon) 		3505013000NRG23020320230233320 02/03/2023 Manoj Kumar 3505013WL028734 Manoj Kumar 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912318971 MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020323APB_FTO_153379 State Bank of India SBIN0004533 DHUMAKOT 7668

Download In Excel