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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:41:00 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200223APB_FTO_150561

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-05-013-081-001/33 (Jhudagu)

3505013000NRG23200220230224519

20/02/2023

Dikka Devi

3505013WL027520

Dikka Devi

00112

ICIC00ZSKTW

2556

2556

Processed

25/02/2023

9180723276

DIKKADEVIWOSADILAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

2556

2556

2

Nainidanda

UT-05-013-081-001/34 (Jhudagu)

3505013000NRG23200220230224520

20/02/2023

Mahipal

3505013WL027520

Mahipal

00415

SBIN0006769

2556

2556

Processed

25/02/2023

9180723275

MR MAHIPAL

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_200223APB_FTO_150561	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	2556
2	Nainidanda	UT3505013_200223APB_FTO_150561	State Bank of India	SBIN0006769	UTINDA	2556

Download In Excel