Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090922FTO_85242
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-05-013-084-001/44
(Bawani) 		3505013000NRG23090920220106100 09/09/2022 BEERA DEVI 3505013WL013563 BEERA DEVI 00415 SBIN0004533 1278 1278 Processed 15/09/2022 4747462035 MRS BEERA DEVI ()
2 Nainidanda UT-05-013-084-001/67
(Bawani) 		3505013000NRG23090920220106104 09/09/2022 SARITA DEVI 3505013WL013563 SARITA DEVI 00415 SBIN0004533 1278 1278 Processed 15/09/2022 4747462034 MISS SARITA ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_090922FTO_85242 State Bank of India SBIN0004533 DHUMAKOT 2556

Download In Excel