Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180323APB_FTO_162441
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-05-013-076-001/13
() 		3505013000NRG23180320230243438 18/03/2023 Manju Devi 3505013WL029876 Manju Devi 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0063081374 MRS MANJU PATAVAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-076-001/16
() 		3505013000NRG23180320230243439 18/03/2023 RAKESH PATWAL 3505013WL029876 RAKESH PATWAL 00415 SBIN0006769 2556 2556 Processed 24/03/2023 0063081372 RAKESH PATWAL ICICI BANK LTD(508534)
3 Nainidanda UT-05-013-076-001/57
() 		3505013000NRG23180320230243440 18/03/2023 JYOTI DEVI 3505013WL029876 JYOTI DEVI 00415 SBIN0006769 2556 2556 Rejected 24/03/2023 0063081373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_180323APB_FTO_162441 State Bank of India SBIN0006769 UTINDA 7668

Download In Excel