Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:56 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090223APB_FTO_148156
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-05-013-050-001/197
(Patotiya) 		3505013000NRG23090220230218280 09/02/2023 Reena Devi 3505013WL026703 Reena Devi 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869689075 REENADEVIWODHARMENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-050-001/36
(Patotiya) 		3505013000NRG23090220230218281 09/02/2023 Sarojani Devi 3505013WL026703 Sarojani Devi 00112 ICIC00ZSKTW 1278 1278 Processed 17/02/2023 8869689073 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 Nainidanda UT-05-013-050-001/161
(Patotiya) 		3505013000NRG23090220230218279 09/02/2023 Jayanti Devi 3505013WL026703 Jayanti Devi 00415 SBIN0004533 1278 1278 Processed 17/02/2023 8869689074 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090223APB_FTO_148156 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_090223APB_FTO_148156 State Bank of India SBIN0004533 DHUMAKOT 1278

Download In Excel