Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:19:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_030522FTO_17312

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-05-013-123-001/22 (Timlakholi)

3505013000NRG23030520220012559

03/05/2022

DEEPENDRA SINGH

3505013WL001546

DEEPENDRA SINGH

00415

SBIN0004533

2556

2556

Processed

13/05/2022

1158951769

MR DEEPENDRA SINGH

()

2

Nainidanda

UT-05-013-123-001/67 (Timlakholi)

3505013000NRG23030520220012560

03/05/2022

KOMALRAWAT

3505013WL001546

KOMALRAWAT

00415

SBIN0004533

2556

2556

Processed

13/05/2022

1158951770

MRS KOMAL RAWAT

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_030522FTO_17312	State Bank of India	SBIN0004533	DHUMAKOT	5112

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