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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:01:51 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_140223APB_FTO_149178

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-05-013-034-004/111 (Danddhar)

3505013000NRG23140220230221131

14/02/2023

Anita Devi

3505013WL027113

Anita Devi

00415

SBIN0004533

2556

2556

Processed

20/02/2023

8952266159

MRS ANITA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-034-005/63 (Danddhar)

3505013000NRG23140220230221132

14/02/2023

Radha Devi

3505013WL027113

Radha Devi

00415

SBIN0004533

2556

2556

Processed

20/02/2023

8952266158

MRS RADHA 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_140223APB_FTO_149178	State Bank of India	SBIN0004533	DHUMAKOT	5112

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