Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_200422APB_FTO_7053
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-05-013-063-002/22
(Kamanda) 		3505013000NRG23200420220005012 20/04/2022 SAMPATI DEVI 3505013WL000541 SAMPATI DEVI 00415 SBIN0011499 2982 2982 Processed 03/05/2022 0820661338 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-063-002/22
(Kamanda) 		3505013000NRG23200420220005014 20/04/2022 SOBANI DEVI 3505013WL000541 SOBANI DEVI 00415 SBIN0011499 2982 2982 Processed 03/05/2022 0820661337 MRS SOVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_200422APB_FTO_7053 State Bank of India SBIN0011499 KYARKIMALLI 5964

Download In Excel