Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:57:55 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190422APB_FTO_6230

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-05-013-123-001/42 (Timlakholi)

3505013000NRG23190420220003919

19/04/2022

manju devi

3505013WL000416

manju devi

00415

SBIN0004533

2556

2556

Processed

03/05/2022

0820665872

MANJU DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-123-001/56 (Timlakholi)

3505013000NRG23190420220003920

19/04/2022

Meena Devi

3505013WL000416

Meena Devi

00415

SBIN0004533

2556

2556

Processed

03/05/2022

0820665874

MRS MEENA DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-123-001/60 (Timlakholi)

3505013000NRG23190420220003922

19/04/2022

bhaga devi

3505013WL000416

bhaga devi

00415

SBIN0004533

2556

2556

Processed

03/05/2022

0820665873

MRS BHAMA DEVI

STATE BANK OF INDIA(508548)

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_190422APB_FTO_6230	State Bank of India	SBIN0004533	DHUMAKOT	7668

Download In Excel