Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:41 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_220622FTO_41235
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-05-013-012-001/49
(Pultanda) 		3505013000NRG23220620220046920 22/06/2022 MANTHA DEVI 3505013WL006721 MANTHA DEVI 00415 SBIN0006769 639 639 Processed 29/06/2022 2559348317 MRS MANTHA DEVI ()
2 Nainidanda UT-05-013-012-002/32
(Pultanda) 		3505013000NRG23220620220046929 22/06/2022 Lal Singh 3505013WL006721 Lal Singh 00415 SBIN0006769 639 639 Processed 29/06/2022 2559348318 MR LAL SINGH ()
SubTotal 1278 1278
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_220622FTO_41235 State Bank of India SBIN0006769 UTINDA 1278

Download In Excel