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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:21:43 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135268

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-05-013-040-001/62 (Nauniyakhet)

3505013000NRG23110120230193783

11/01/2023

Asha Devi

3505013WL023784

Asha Devi

00415

SBIN0006769

2556

2556

Processed

14/01/2023

7907013286

MRS ASHA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-040-001/99 (Nauniyakhet)

3505013000NRG23110120230193785

11/01/2023

PINKI DEVI

3505013WL023784

PINKI DEVI

00415

SBIN0006769

2556

2556

Processed

14/01/2023

7907013287

MRS PINKI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

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_135268	State Bank of India	SBIN0006769	UTINDA	5112

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