Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:35:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_031222APB_FTO_118178
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-05-013-050-001/12
(Patotiya) 		3505013000NRG23031220220158888 03/12/2022 Beena Devi 3505013WL019808 Beena Devi 00415 SBIN0004533 1278 1278 Processed 10/12/2022 7064899792 MRS BEENA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-050-001/99
(Patotiya) 		3505013000NRG23031220220158890 03/12/2022 KAMLA DEVI 3505013WL019808 KAMLA DEVI 00415 SBIN0004533 852 852 Processed 10/12/2022 7064899791 MR AALAM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_031222APB_FTO_118178 State Bank of India SBIN0004533 DHUMAKOT 2130

Download In Excel