Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020323APB_FTO_153380
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-05-013-009-001/30
(Bhoon) 		3505013000NRG23020320230233323 02/03/2023 Suman Devi 3505013WL028736 Suman Devi 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912323908 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-009-001/57
(Bhoon) 		3505013000NRG23020320230233324 02/03/2023 Mangal Singh 3505013WL028736 Mangal Singh 00415 SBIN0004533 2556 2556 Processed 18/03/2023 9912323909 MANGALSINGHSOBHEKALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5112 5112
Total 5112 5112

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_153380 State Bank of India SBIN0004533 DHUMAKOT 5112

Download In Excel