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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_181022APB_FTO_102989
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-05-013-010-002/82
(Androli)
3505013000NRG23181020220134438 18/10/2022 Kumana Devi 3505013WL016793 Kumana Devi 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539207 MRS KUMANA DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-019-001/72
(Tandoli)
3505013000NRG23181020220134442 18/10/2022 PYARI DEVI 3505013WL016793 PYARI DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539209 MRS PYARI DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-019-001/74
(Tandoli)
3505013000NRG23181020220134443 18/10/2022 kunwari devi 3505013WL016793 kunwari devi 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539206 MRS KUVARI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-019-001/9
(Tandoli)
3505013000NRG23181020220134445 18/10/2022 SARITA DEVI 3505013WL016793 SARITA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539208 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-019-001/95
(Tandoli)
3505013000NRG23181020220134446 18/10/2022 BHVADA DEVI 3505013WL016793 BHVADA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539211 MRS BHVADA DEVI STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-019-002/20
(Tandoli)
3505013000NRG23181020220134447 18/10/2022 RAMA DEVI 3505013WL016793 RAMA DEVI 00415 SBIN0004533 1278 1278 Processed 21/11/2022 6579539212 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_181022APB_FTO_102989 State Bank of India SBIN0004533 DHUMAKOT 7668

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