Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:13:32 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110522APB_FTO_21560
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-05-013-046-003/42
(Adwada) 		3505013000NRG23110520220018413 11/05/2022 shushila devi 3505013WL002334 shushila devi 00415 SBIN0004533 2556 2556 Processed 16/05/2022 1267802769 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Nainidanda UT-05-013-046-003/41
(Adwada) 		3505013000NRG23110520220018412 11/05/2022 Yashpal Singh 3505013WL002334 Yashpal Singh 00415 SBIN0006769 2556 2556 Processed 16/05/2022 1267802770 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_110522APB_FTO_21560 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_110522APB_FTO_21560 State Bank of India SBIN0006769 UTINDA 2556

Download In Excel