Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_021122APB_FTO_107643
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-05-013-050-001/30
(Patotiya) 		3505013000NRG23021120220141903 02/11/2022 Srichand 3505013WL017668 Srichand 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6614985716 SHREECHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/37
(Patotiya) 		3505013000NRG23021120220141905 02/11/2022 Anandi Devi 3505013WL017668 Anandi Devi 00415 SBIN0004533 2556 2556 Processed 23/11/2022 6614985715 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
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_021122APB_FTO_107643 State Bank of India SBIN0004533 DHUMAKOT 5112

Download In Excel