Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:24:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040822APB_FTO_70202
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-05-013-009-002/32
(Bhoon) 		3505013000NRG23040820220080897 04/08/2022 GAJPAL SINGH 3505013WL010955 GAJPAL SINGH 00415 SBIN0004533 2982 2982 Processed 17/08/2022 3980399583 GAJPALSINGHSOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-010-002/77
(Androli) 		3505013000NRG23040820220080898 04/08/2022 GANGOTRI DEVI 3505013WL010955 GANGOTRI DEVI 00415 SBIN0004533 2982 2982 Processed 17/08/2022 3980399584 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_040822APB_FTO_70202 State Bank of India SBIN0004533 DHUMAKOT 5964

Download In Excel