Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220422FTO_8666
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-05-013-040-001/60
(Nauniyakhet) 		3505013000NRG23220420220006890 22/04/2022 RAJESH SINGH RAWAT 3505013WL000763 RAJESH SINGH RAWAT 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821744852 MR RAJESH SINGH RAWAT ()
2 Nainidanda UT-05-013-040-001/79
(Nauniyakhet) 		3505013000NRG23220420220006891 22/04/2022 MUNNI DEVI 3505013WL000763 MUNNI DEVI 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821744853 MRS MUNNI DEVI ()
3 Nainidanda UT-05-013-040-001/79
(Nauniyakhet) 		3505013000NRG23220420220006892 22/04/2022 SATENDRA SINGH 3505013WL000763 SATENDRA SINGH 00415 SBIN0006769 2556 2556 Processed 03/05/2022 0821744851 MR SATENDRA SINGH RAWAT ()
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_8666 State Bank of India SBIN0006769 UTINDA 7668

Download In Excel