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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:14:16 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110522FTO_21490

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-05-013-057-001/50 (Gaula)

3505013000NRG23110520220018233

11/05/2022

RAVEENA

3505013WL002313

RAVEENA

00415

SBIN0011499

2343

2343

Processed

16/05/2022

1273913803

MISS RAVEENA

()

2

Nainidanda

UT-05-013-057-001/50 (Gaula)

3505013000NRG23110520220018234

11/05/2022

SUDHA DEVI

3505013WL002313

SUDHA DEVI

00415

SBIN0011499

2130

2130

Processed

16/05/2022

1273913802

MRS SUDHA DEVI

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_110522FTO_21490	State Bank of India	SBIN0011499	KYARKIMALLI	4473

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