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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:52:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040622APB_FTO_33294

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-05-013-033-002/128 (Khoul)

3505013000NRG23040620220035822

04/06/2022

Rekha Devi

3505013WL004998

Rekha Devi

00415

SBIN0004533

2556

2556

Processed

08/06/2022

2124815329

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-033-002/28 (Khoul)

3505013000NRG23040620220035829

04/06/2022

SHOBHA DEVI

3505013WL004998

SHOBHA DEVI

00415

SBIN0004533

1917

1917

Processed

08/06/2022

2124815328

MRS SHOBHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_040622APB_FTO_33294	State Bank of India	SBIN0004533	DHUMAKOT	4473

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