Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030123FTO_130550
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-05-013-039-001/130
(Chaid Manjkhola) 		3505013000NRG23030120230186817 03/01/2023 Maheshwari Devi 3505013WL022990 Maheshwari Devi 00415 SBIN0004533 2556 2556 Processed 06/01/2023 7717117119 MRS MAHESHVARI DEVI ()
2 Nainidanda UT-05-013-039-005/24
(Chaid Manjkhola) 		3505013000NRG23030120230186821 03/01/2023 vigari devi 3505013WL022990 vigari devi 00415 SBIN0004533 2556 2556 Processed 06/01/2023 7717117118 MRS VIGARI DEVI ()
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_030123FTO_130550 State Bank of India SBIN0004533 DHUMAKOT 5112

Download In Excel