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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:24:10 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230123FTO_141380

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-05-013-048-001/46 (Kaulla Talla)

3505013000NRG23230120230204763

23/01/2023

Kamla Devi

3505013WL024970

Kamla Devi

00415

SBIN0006769

2556

2556

Processed

27/01/2023

8194918197

MRS KAMLA DEVI

()

2

Nainidanda

UT-05-013-048-001/71 (Kaulla Talla)

3505013000NRG23230120230204768

23/01/2023

KAVITA DEVI

3505013WL024970

KAVITA DEVI

00415

SBIN0006769

2556

2556

Processed

27/01/2023

8194918196

MRS KAVITA DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_230123FTO_141380	State Bank of India	SBIN0006769	UTINDA	5112

Download In Excel