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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:28:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160223APB_FTO_149782

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-05-013-118-001/15 (Pipli)

3505013000NRG23160220230222116

16/02/2023

Narendra Singh

3505013WL027245

Narendra Singh

00415

SBIN0004533

2556

2556

Processed

23/02/2023

9092251143

MR NARENDRA SINGH

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-118-001/152 (Pipli)

3505013000NRG23160220230222117

16/02/2023

SAROJNI DEVI

3505013WL027245

SAROJNI DEVI

00415

SBIN0004533

2556

2556

Processed

23/02/2023

9092251141

MRS SAROJNI DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-118-001/23 (Pipli)

3505013000NRG23160220230222118

16/02/2023

Ramesh

3505013WL027245

Ramesh

00415

SBIN0004533

639

639

Processed

23/02/2023

9092251142

RAMESH SINGH

STATE BANK OF INDIA(508548)

SubTotal

5751

5751

Total

5751

5751

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_160223APB_FTO_149782	State Bank of India	SBIN0004533	DHUMAKOT	5751

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