Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250223FTO_152096
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-05-013-126-001/40
(Kochiyar) 		3505013000NRG23250220230228314 25/02/2023 Mahipal Singh 3505013WL0028049 Mahipal Singh 00078 CNRB0002176 2556 2556 Processed 18/03/2023 9911848479 Mahipal Singh ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-040-001/88
(Nauniyakhet) 		3505013000NRG23250220230228313 25/02/2023 BRIJAPAL SINGH 3505013WL0028048 BRIJAPAL SINGH 00415 SBIN0006769 2556 2556 Processed 18/03/2023 9911848480 MR BRIJPAL SINGH ()
SubTotal 2556 2556
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_250223FTO_152096 Canara Bank CNRB0002176 JARAUKHAND 2556
2 Nainidanda UT3505013_250223FTO_152096 State Bank of India SBIN0006769 UTINDA 2556

Download In Excel