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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:41:07 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323FTO_166417

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-05-013-072-001/212 (Bilkot)

3505013000NRG23250320230249091

25/03/2023

DEEPA DEVI

3505013WL030461

DEEPA DEVI

00415

SBIN0006769

1278

1278

Processed

30/03/2023

0308448275

MR DEEPA DEVI

()

2

Nainidanda

UT-05-013-072-001/212 (Bilkot)

3505013000NRG23250320230249090

25/03/2023

SUDAMA DEVI

3505013WL030461

SUDAMA DEVI

00415

SBIN0006769

1278

1278

Processed

30/03/2023

0308448276

MRS SUDAMA DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_250323FTO_166417	State Bank of India	SBIN0006769	UTINDA	2556

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