Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_020922FTO_82378
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-05-013-049-001/60
(Tandyun) 		3505013000NRG23020920220100337 02/09/2022 POONAM DEVI 3505013WL013013 POONAM DEVI 00415 SBIN0004533 2556 2556 Processed 12/09/2022 4640949388 MRS POONAM DEVI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-049-001/63
(Tandyun) 		3505013000NRG23020920220100338 02/09/2022 SUNDAR SINGH 3505013WL013013 SUNDAR SINGH 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640949386 SHRI SUNDAR SINGH ()
3 Nainidanda UT-05-013-049-001/76
(Tandyun) 		3505013000NRG23020920220100342 02/09/2022 Mamta Devi 3505013WL013013 Mamta Devi 00415 SBIN0006769 2556 2556 Processed 12/09/2022 4640949387 MRS MAMTA DEVI ()
SubTotal 5112 5112
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_020922FTO_82378 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_020922FTO_82378 State Bank of India SBIN0006769 UTINDA 5112

Download In Excel