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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:33:41 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200223APB_FTO_150525

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-05-013-025-003/108 (Jamandhar)

3505013000NRG23200220230224274

20/02/2023

KANTI DEVI

3505013WL027486

KANTI DEVI

00078

CNRB0002176

2556

2556

Processed

25/02/2023

9180720885

KANTI DEVI W O SHRI ASHA RAM

CANARA BANK(508532)

2

Nainidanda

UT-05-013-025-003/50 (Jamandhar)

3505013000NRG23200220230224275

20/02/2023

malti devi

3505013WL027486

malti devi

00078

CNRB0002176

2556

2556

Processed

25/02/2023

9180720886

MALATI DEVI W O LATE SHRI DAYA RAM

CANARA BANK(508532)

3

Nainidanda

UT-05-013-025-003/53 (Jamandhar)

3505013000NRG23200220230224276

20/02/2023

Kamla Devi

3505013WL027486

Kamla Devi

00078

CNRB0002176

2556

2556

Processed

25/02/2023

9180720887

KAMLA DEVI

CANARA BANK(508532)

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_200223APB_FTO_150525	Canara Bank	CNRB0002176	JARAUKHAND	7668

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