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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:19:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230323APB_FTO_165409

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-05-013-034-003/120 (Danddhar)

3505013000NRG23230320230247580

23/03/2023

ASHOK BISHT

3505013WL030284

ASHOK BISHT

00415

SBIN0004533

2556

2556

Processed

29/03/2023

0277702522

ASHOK BISHT

CANARA BANK(508532)

2

Nainidanda

UT-05-013-034-003/17 (Danddhar)

3505013000NRG23230320230247581

23/03/2023

Sateshwari Devi

3505013WL030284

Sateshwari Devi

00415

SBIN0004533

2556

2556

Processed

29/03/2023

0277702521

MRS SATESHWARI DEVI

STATE BANK OF INDIA(508548)

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_230323APB_FTO_165409	State Bank of India	SBIN0004533	DHUMAKOT	5112

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