Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:01 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_180422FTO_5687
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-05-013-012-001/68
(Pultanda) 		3505013000NRG23180420220003320 18/04/2022 REKHA DEVI 3505013WL000338 REKHA DEVI 00415 SBIN0004533 2130 2130 Processed 03/05/2022 0820174593 MISS REKHA ()
SubTotal 2130 2130
2 Nainidanda UT-05-013-012-001/3
(Pultanda) 		3505013000NRG23180420220003315 18/04/2022 chaman singh 3505013WL000338 chaman singh 00415 SBIN0006769 1491 1491 Processed 03/05/2022 0820174594 CHAMAN SINGH SO THAGE SINGH ()
SubTotal 1491 1491
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_180422FTO_5687 State Bank of India SBIN0004533 DHUMAKOT 2130
2 Nainidanda UT3505013_180422FTO_5687 State Bank of India SBIN0006769 UTINDA 1491

Download In Excel