Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323APB_FTO_166430
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-05-013-018-002/76
(Chamada) 		3505013000NRG23250320230249117 25/03/2023 Santa Devi 3505013WL030466 Santa Devi 00112 ICIC00ZSKTW 1278 1278 Processed 30/03/2023 0309404448 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 Nainidanda UT-05-013-016-003/19
(Naikhana) 		3505013000NRG23250320230249115 25/03/2023 Hari Singh 3505013WL030466 Hari Singh 00415 SBIN0006769 1278 1278 Processed 30/03/2023 0309404447 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_250323APB_FTO_166430 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
2 Nainidanda UT3505013_250323APB_FTO_166430 State Bank of India SBIN0006769 UTINDA 1278

Download In Excel