Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220422FTO_8659
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-05-013-040-001/78
(Nauniyakhet) 		3505013000NRG23220420220006879 22/04/2022 ANITA DEVI 3505013WL000760 ANITA DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821749302 MRS ANITA DEVI ()
2 Nainidanda UT-05-013-040-001/78
(Nauniyakhet) 		3505013000NRG23220420220006880 22/04/2022 VEERANDRA SINGH 3505013WL000760 VEERANDRA SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821749300 MR VEERENDRA SINGH ()
3 Nainidanda UT-05-013-040-001/92
(Nauniyakhet) 		3505013000NRG23220420220006881 22/04/2022 DHARMENDRA SINGH 3505013WL000760 DHARMENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821749301 MR DHARMENDRA SINGH ()
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_220422FTO_8659 State Bank of India SBIN0006769 UTINDA 7668

Download In Excel