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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 04:56:30 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110123FTO_134952

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-05-013-046-001/39 (Adwada)

3505013000NRG23110120230193507

11/01/2023

TARI DEVI

3505013WL023740

TARI DEVI

00415

SBIN0004533

2343

2343

Processed

14/01/2023

7906962274

TARI DEVI CHAUHAN

()

2

Nainidanda

UT-05-013-046-001/57 (Adwada)

3505013000NRG23110120230193514

11/01/2023

Deepika Devi

3505013WL023740

Deepika Devi

00415

SBIN0004533

2556

2556

Processed

14/01/2023

7906962275

MRS DEEPIKA DEVI

()

SubTotal

4899

4899

Total

4899

4899

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_110123FTO_134952	State Bank of India	SBIN0004533	DHUMAKOT	4899

Download In Excel