Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522FTO_17402
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-05-013-076-003/33
() 		3505013000NRG23040520220012640 04/05/2022 SANGEETA DEVI 3505013WL001554 SANGEETA DEVI 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1176521659 MRS SANGEETA DEVI ()
2 Nainidanda UT-05-013-081-001/16
(Jhudagu) 		3505013000NRG23040520220012642 04/05/2022 SARASVATI DEVI 3505013WL001554 SARASVATI DEVI 00415 SBIN0006769 1704 1704 Processed 13/05/2022 1176521658 MRS SARASVATI DEVI ()
3 Nainidanda UT-05-013-081-001/58
(Jhudagu) 		3505013000NRG23040520220012645 04/05/2022 MANOJ KUMAR 3505013WL001554 MANOJ KUMAR 00415 SBIN0006769 2556 2556 Processed 13/05/2022 1176521657 MR MANOJ KUMAR ()
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040522FTO_17402 State Bank of India SBIN0006769 UTINDA 6816

Download In Excel