Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200323FTO_163417
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-05-013-034-001/98
(Danddhar) 		3505013000NRG23200320230244182 20/03/2023 GABAR SINGH 3505013WL029952 GABAR SINGH 00415 SBIN0004533 2343 2343 Processed 24/03/2023 0076910627 MR GABAR SINGH ()
2 Nainidanda UT-05-013-034-002/53
(Danddhar) 		3505013000NRG23200320230244188 20/03/2023 JHAUDI DEVI 3505013WL029952 JHAUDI DEVI 00415 SBIN0004533 2343 2343 Processed 24/03/2023 0076910626 MRS JHAUDI DEVI ()
SubTotal 4686 4686
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200323FTO_163417 State Bank of India SBIN0004533 DHUMAKOT 4686

Download In Excel