Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040522FTO_17637
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-05-013-088-004/67
(Raundari Badi) 		3505013000NRG23040520220013096 04/05/2022 BEERENDRA SINGH 3505013WL001608 BEERENDRA SINGH 00415 SBIN0004533 2556 2556 Processed 13/05/2022 1176521672 MR BIRENDER SINGH ()
2 Nainidanda UT-05-013-088-004/67
(Raundari Badi) 		3505013000NRG23040520220013095 04/05/2022 MANJU DEVI 3505013WL001608 MANJU DEVI 00415 SBIN0004533 2556 2556 Processed 13/05/2022 1176521671 MRS MANJU 20323173489 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_040522FTO_17637 State Bank of India SBIN0004533 DHUMAKOT 5112

Download In Excel