Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100822FTO_73004
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-05-013-044-001/23
(Regalti) 		3505013000NRG23100820220084273 10/08/2022 SINDORI DEVI 3505013WL011286 SINDORI DEVI 00415 SBIN0004533 2556 2556 Processed 19/08/2022 4026046520 MR MAHENDRA SINGH ()
2 Nainidanda UT-05-013-044-001/32
(Regalti) 		3505013000NRG23100820220084274 10/08/2022 SUNEETA DEVI 3505013WL011286 SUNEETA DEVI 00415 SBIN0004533 2556 2556 Processed 19/08/2022 4026046519 MRS SUNEETA DEVI ()
3 Nainidanda UT-05-013-044-001/34
(Regalti) 		3505013000NRG23100820220084276 10/08/2022 SUSHILA DEVI 3505013WL011286 SUSHILA DEVI 00415 SBIN0004533 2556 2556 Processed 19/08/2022 4026046516 MRS SUSHILA DEVI ()
4 Nainidanda UT-05-013-044-001/36
(Regalti) 		3505013000NRG23100820220084277 10/08/2022 CHANDRAKALA DEVI 3505013WL011286 CHANDRAKALA DEVI 00415 SBIN0004533 2556 2556 Processed 19/08/2022 4026046517 MRS CHANDRAKALA DEVI ()
5 Nainidanda UT-05-013-044-001/41
(Regalti) 		3505013000NRG23100820220084282 10/08/2022 BHARTI 3505013WL011286 BHARTI 00415 SBIN0004533 2556 2556 Processed 19/08/2022 4026046518 MRS BHARTI DEVI ()
SubTotal 12780 12780
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100822FTO_73004 State Bank of India SBIN0004533 DHUMAKOT 12780

Download In Excel