Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_061022APB_FTO_96338
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-05-013-107-001/4
(Sandana) 		3505013000NRG23061020220127324 06/10/2022 Godambari Devi 3505013WL015955 Godambari Devi 00078 CNRB0002176 2556 2556 Processed 21/11/2022 6579557538 GODAMBARI DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-107-001/4
(Sandana) 		3505013000NRG23061020220127323 06/10/2022 MAHESH 3505013WL015955 MAHESH 00078 CNRB0002176 2556 2556 Processed 21/11/2022 6579557539 MAHESH CANARA BANK(508532)
3 Nainidanda UT-05-013-107-003/50
(Sandana) 		3505013000NRG23061020220127325 06/10/2022 SATENDRA SINGH RAWAT 3505013WL015955 SATENDRA SINGH RAWAT 00078 CNRB0002176 2556 2556 Processed 21/11/2022 6579557537 SATHENDRA SINGH RAWAT CANARA BANK(508532)
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_061022APB_FTO_96338 Canara Bank CNRB0002176 JARAUKHAND 7668

Download In Excel