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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:32:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160223APB_FTO_149836

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-05-013-009-002/43 (Bhoon)

3505013000NRG23160220230222445

16/02/2023

Giresh Chandra

3505013WL027284

Giresh Chandra

00415

SBIN0004533

2556

2556

Processed

23/02/2023

9092251220

MR GIRISH CHAND

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-009-002/43 (Bhoon)

3505013000NRG23160220230222446

16/02/2023

GODAMBARI DEVI

3505013WL027284

GODAMBARI DEVI

00415

SBIN0004533

2556

2556

Processed

23/02/2023

9092251221

MRS GODAMBARI DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-009-002/9 (Bhoon)

3505013000NRG23160220230222447

16/02/2023

Manoj Kumar

3505013WL027284

Manoj Kumar

00415

SBIN0004533

2556

2556

Processed

23/02/2023

9092251222

MANOJ KUMAR

STATE BANK OF INDIA(508548)

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_160223APB_FTO_149836	State Bank of India	SBIN0004533	DHUMAKOT	7668

Download In Excel