Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_240522FTO_27010
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-05-013-007-001/137
(Jagdai)
3505013000NRG23240520220026360 24/05/2022 SUNITA DEVI 3505013WL003574 SUNITA DEVI 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106281 SUNITADEVI ()
2 Nainidanda UT-05-013-007-003/122
(Jagdai)
3505013000NRG23240520220026361 24/05/2022 rajkumar 3505013WL003574 rajkumar 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106282 rajkumar ()
3 Nainidanda UT-05-013-007-003/145
(Jagdai)
3505013000NRG23240520220026364 24/05/2022 DEEPA DEVI 3505013WL003574 DEEPA DEVI 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106284 DEEPADEVI ()
4 Nainidanda UT-05-013-007-003/146
(Jagdai)
3505013000NRG23240520220026365 24/05/2022 MOHAN SINGH 3505013WL003574 MOHAN SINGH 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106278 MOHANSINGH ()
5 Nainidanda UT-05-013-007-003/50
(Jagdai)
3505013000NRG23240520220026367 24/05/2022 lilavai 3505013WL003574 lilavai 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106280 lilavai ()
6 Nainidanda UT-05-013-007-003/55
(Jagdai)
3505013000NRG23240520220026370 24/05/2022 sarojani devi 3505013WL003574 sarojani devi 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106279 sarojanidevi ()
7 Nainidanda UT-05-013-007-003/59
(Jagdai)
3505013000NRG23240520220026372 24/05/2022 pinki devi 3505013WL003574 pinki devi 00078 CNRB0002169 2556 2556 Processed 28/05/2022 1670106283 pinkidevi ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_240522FTO_27010 Canara Bank CNRB0002169 GOLIKHAL 17892

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