Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_061222FTO_119427
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-05-013-113-002/98
(Sangliya Vichla) 		3505013000NRG23061220220160492 06/12/2022 GOPAL SINGH RAWAT 3505013WL020006 GOPAL SINGH RAWAT 00078 CNRB0002169 2556 2556 Processed 10/12/2022 7064773239 GOPAL SINGH RAWAT ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-113-002/100
(Sangliya Vichla) 		3505013000NRG23061220220160474 06/12/2022 SARLA DEVI 3505013WL020006 SARLA DEVI 00078 CNRB0002176 2343 2343 Processed 10/12/2022 7064773240 SARLA DEVI ()
3 Nainidanda UT-05-013-113-002/102
(Sangliya Vichla) 		3505013000NRG23061220220160475 06/12/2022 SUMAN DEVI 3505013WL020006 SUMAN DEVI 00078 CNRB0002176 2130 2130 Processed 10/12/2022 7064773244 SUMAN DEVI ()
4 Nainidanda UT-05-013-113-002/103
(Sangliya Vichla) 		3505013000NRG23061220220160476 06/12/2022 BABY RAWAT 3505013WL020006 BABY RAWAT 00078 CNRB0002176 2130 2130 Processed 10/12/2022 7064773241 BABY RAWAT ()
5 Nainidanda UT-05-013-113-002/37
(Sangliya Vichla) 		3505013000NRG23061220220160482 06/12/2022 JAYANTI DEVI 3505013WL020006 JAYANTI DEVI 00078 CNRB0002176 2556 2556 Processed 10/12/2022 7064773243 JAYANTI DEVI ()
6 Nainidanda UT-05-013-113-002/97
(Sangliya Vichla) 		3505013000NRG23061220220160491 06/12/2022 DEEPA DEVI 3505013WL020006 DEEPA DEVI 00078 CNRB0002176 2556 2556 Processed 10/12/2022 7064773242 DEEPA DEVI ()
SubTotal 11715 11715
Total 14271 14271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_061222FTO_119427 Canara Bank CNRB0002169 GOLIKHAL 2556
2 Nainidanda UT3505013_061222FTO_119427 Canara Bank CNRB0002176 JARAUKHAND 11715

Download In Excel