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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:47:58 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123APB_FTO_135272

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-05-013-042-002/13 (Chorgarh)

3505013000NRG23110120230193789

11/01/2023

Sujri Devi

3505013WL023786

Sujri Devi

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7907015509

MRS SURAJI DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-042-002/59 (Chorgarh)

3505013000NRG23110120230193790

11/01/2023

BABITA RAWAT

3505013WL023786

BABITA RAWAT

00415

SBIN0004533

1065

1065

Processed

14/01/2023

7907015507

MRS BABITA RAWAT

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-042-002/86 (Chorgarh)

3505013000NRG23110120230193791

11/01/2023

BRIJRAJ SINGH

3505013WL023786

BRIJRAJ SINGH

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7907015508

BRIJRAJ SINGH

ICICI BANK LTD(508534)

SubTotal

6177

6177

Total

6177

6177

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_135272	State Bank of India	SBIN0004533	DHUMAKOT	6177

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