Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:27:36 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_160922FTO_88346
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-05-013-012-001/49
(Pultanda) 		3505013000NRG23160920220111725 16/09/2022 MANTHA DEVI 3505013WL014159 MANTHA DEVI 00415 SBIN0006769 1278 1278 Processed 21/09/2022 4877628237 MRS MANTHA DEVI ()
2 Nainidanda UT-05-013-012-001/70
(Pultanda) 		3505013000NRG23160920220111729 16/09/2022 SONIYA DEVI 3505013WL014159 SONIYA DEVI 00415 SBIN0006769 1278 1278 Processed 21/09/2022 4877628236 MRS SONIYA DEVI ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_160922FTO_88346 State Bank of India SBIN0006769 UTINDA 2556

Download In Excel