Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:15:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135243

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-05-013-070-004/73 (Chamsain)

3505013000NRG23110120230193831

11/01/2023

SANJANA DEVI

3505013WL023791

SANJANA DEVI

00415

SBIN0006769

1278

1278

Processed

14/01/2023

7907012121

MRS SANJANA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-076-002/41 ()

3505013000NRG23110120230193832

11/01/2023

Vinod Kumar

3505013WL023791

Vinod Kumar

00415

SBIN0006769

2130

2130

Processed

14/01/2023

7907012122

MR VINOD KUMAR

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-076-002/60 ()

3505013000NRG23110120230193833

11/01/2023

Jamotri Devi

3505013WL023791

Jamotri Devi

00415

SBIN0006769

1278

1278

Processed

14/01/2023

7907012120

MRS JAMOTRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4686

4686

Total

4686

4686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_110123APB_FTO_135243	State Bank of India	SBIN0006769	UTINDA	4686

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