Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020822FTO_69189
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-05-013-046-001/39
(Adwada) 		3505013000NRG23020820220079178 02/08/2022 TARI DEVI 3505013WL010785 TARI DEVI 00415 SBIN0004533 2556 2556 Processed 17/08/2022 3979976592 TARI DEVI CHAUHAN ()
2 Nainidanda UT-05-013-046-001/57
(Adwada) 		3505013000NRG23020820220079184 02/08/2022 Deepika Devi 3505013WL010785 Deepika Devi 00415 SBIN0004533 2343 2343 Processed 17/08/2022 3979976591 MRS DEEPIKA DEVI ()
3 Nainidanda UT-05-013-046-005/80
(Adwada) 		3505013000NRG23020820220079192 02/08/2022 SHEETA DEVI 3505013WL010785 SHEETA DEVI 00415 SBIN0004533 2556 2556 Processed 17/08/2022 3979976590 MRS SHWETA DEVI ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_020822FTO_69189 State Bank of India SBIN0004533 DHUMAKOT 7455

Download In Excel