Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030522FTO_17300
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-05-013-071-003/44
(Luthiya) 		3505013000NRG23030520220012531 03/05/2022 Darshan Singh 3505013WL001540 Darshan Singh 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1158951282 MR DARSHAN SINGH ()
2 Nainidanda UT-05-013-071-003/61
(Luthiya) 		3505013000NRG23030520220012534 03/05/2022 Sumitra Devi 3505013WL001540 Sumitra Devi 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1158951283 MR RAJBIR SINGH ()
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_030522FTO_17300 State Bank of India SBIN0006769 UTINDA 5112

Download In Excel