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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:52:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123FTO_142077

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-05-013-046-001/39 (Adwada)

3505013000NRG23250120230206714

25/01/2023

TARI DEVI

3505013WL025190

TARI DEVI

00415

SBIN0004533

2556

2556

Processed

01/02/2023

8313193110

TARI DEVI CHAUHAN

()

2

Nainidanda

UT-05-013-046-001/57 (Adwada)

3505013000NRG23250120230206721

25/01/2023

Deepika Devi

3505013WL025190

Deepika Devi

00415

SBIN0004533

2556

2556

Processed

01/02/2023

8313193109

MRS DEEPIKA 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_250123FTO_142077	State Bank of India	SBIN0004533	DHUMAKOT	5112

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