Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5090
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-05-013-013-005/63
(Jogida) 		3505013000NRG23180420220001836 18/04/2022 MANORAMA DEVI 3505013WL000170 MANORAMA DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820173264 MRS MANORAMA DEVI ()
2 Nainidanda UT-05-013-013-005/66
(Jogida) 		3505013000NRG23180420220001840 18/04/2022 RAVINA 3505013WL000170 RAVINA 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820173265 MS RAVEENA ()
3 Nainidanda UT-05-013-013-005/69
(Jogida) 		3505013000NRG23180420220001841 18/04/2022 TEJPAL SINGH 3505013WL000170 TEJPAL SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0820173266 MR TEJPAL SINGH ()
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_180422FTO_5090 State Bank of India SBIN0006769 UTINDA 7668

Download In Excel