Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_150722FTO_58002
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-05-013-118-001/158
(Pipli) 		3505013000NRG23150720220065629 15/07/2022 BABITA DEVI 3505013WL009204 BABITA DEVI 00415 SBIN0004533 2556 2556 Processed 25/07/2022 3302527171 MRS BABITA DEVI ()
2 Nainidanda UT-05-013-118-001/158
(Pipli) 		3505013000NRG23150720220065628 15/07/2022 SANDEEP SINGH 3505013WL009204 SANDEEP SINGH 00415 SBIN0004533 2556 2556 Processed 25/07/2022 3302527170 MR SANDEEP SINGH ()
3 Nainidanda UT-05-013-118-001/159
(Pipli) 		3505013000NRG23150720220065630 15/07/2022 KAVITA 3505013WL009204 KAVITA 00415 SBIN0004533 2556 2556 Processed 25/07/2022 3302527169 MISS KAVITA ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_150722FTO_58002 State Bank of India SBIN0004533 DHUMAKOT 7668

Download In Excel