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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:11:48 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210223APB_FTO_150825

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-05-013-044-002/109 (Regalti)

3505013000NRG23210220230225496

21/02/2023

SRISHTI

3505013WL027670

SRISHTI

00415

SBIN0004533

2556

2556

Processed

28/02/2023

9301253395

MISS SRISHTI SRISHTI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-044-002/66 (Regalti)

3505013000NRG23210220230225497

21/02/2023

SEEMA DEVI

3505013WL027670

SEEMA DEVI

00415

SBIN0004533

2556

2556

Processed

28/02/2023

9301253397

MRS SEEMA DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-044-002/78 (Regalti)

3505013000NRG23210220230225498

21/02/2023

Savitri Devi

3505013WL027670

Savitri Devi

00415

SBIN0004533

2556

2556

Processed

28/02/2023

9301253396

MRS SAVITRI 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_210223APB_FTO_150825	State Bank of India	SBIN0004533	DHUMAKOT	7668

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