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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:54:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135258

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-05-013-036-001/23 (Dhangal Gaun)

3505013000NRG23110120230193772

11/01/2023

KAMLA DEVI

3505013WL023781

KAMLA DEVI

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7907011624

MS KAMALA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-036-001/40 (Dhangal Gaun)

3505013000NRG23110120230193774

11/01/2023

DIGAMBAR SINGH

3505013WL023781

DIGAMBAR SINGH

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7907011623

MR DIGAMBAR SINGH

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-036-001/40 (Dhangal Gaun)

3505013000NRG23110120230193773

11/01/2023

Shakha Devi

3505013WL023781

Shakha Devi

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7907011622

MRS SHAKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

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_135258	State Bank of India	SBIN0004533	DHUMAKOT	7668

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