Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:23 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100522FTO_20904
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-05-013-062-002/82
(Mochad Bada) 		3505013000NRG23100520220017365 10/05/2022 SONIYA 3505013WL002189 SONIYA 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1273917469 MRS MS SONIYA ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-062-004/34
(Mochad Bada) 		3505013000NRG23100520220017367 10/05/2022 Sakuntla Devi 3505013WL002189 Sakuntla Devi 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917471 MRS SHAKUNTALA DEVI ()
3 Nainidanda UT-05-013-062-004/40
(Mochad Bada) 		3505013000NRG23100520220017368 10/05/2022 AMIT BISHT 3505013WL002189 AMIT BISHT 00415 SBIN0006769 1704 1704 Processed 16/05/2022 1273917474 MR AMIT BISHT ()
4 Nainidanda UT-05-013-062-004/48
(Mochad Bada) 		3505013000NRG23100520220017372 10/05/2022 Deva Devi 3505013WL002189 Deva Devi 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917472 MS DEVA DEVI ()
5 Nainidanda UT-05-013-062-004/57
(Mochad Bada) 		3505013000NRG23100520220017374 10/05/2022 Kushalee Devi 3505013WL002189 Kushalee Devi 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1273917470 MRS KHUSHALI DEVI ()
6 Nainidanda UT-05-013-062-004/84
(Mochad Bada) 		3505013000NRG23100520220017378 10/05/2022 DEEPA DEVI 3505013WL002189 DEEPA DEVI 00415 SBIN0006769 1704 1704 Processed 16/05/2022 1273917473 MRS DEEPA DEVI ()
SubTotal 11076 11076
Total 13632 13632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100522FTO_20904 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_100522FTO_20904 State Bank of India SBIN0006769 UTINDA 11076

Download In Excel