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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:49:07 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250123FTO_142401

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-05-013-039-001/129 (Chaid Manjkhola)

3505013000NRG23250120230207513

25/01/2023

VIRENDER SINGH RAWAT

3505013WL025290

VIRENDER SINGH RAWAT

00415

SBIN0004533

1278

1278

Processed

01/02/2023

8313192811

MR VIRENDER SINGH RAWAT

()

2

Nainidanda

UT-05-013-039-001/130 (Chaid Manjkhola)

3505013000NRG23250120230207514

25/01/2023

Maheshwari Devi

3505013WL025290

Maheshwari Devi

00415

SBIN0004533

1278

1278

Processed

01/02/2023

8313192813

MRS MAHESHVARI DEVI

()

3

Nainidanda

UT-05-013-039-005/24 (Chaid Manjkhola)

3505013000NRG23250120230207519

25/01/2023

vigari devi

3505013WL025290

vigari devi

00415

SBIN0004533

1278

1278

Processed

01/02/2023

8313192812

MRS VIGARI DEVI

()

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_250123FTO_142401	State Bank of India	SBIN0004533	DHUMAKOT	3834

Download In Excel