Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323FTO_166453
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-05-013-070-004/43
(Chamsain) 		3505013000NRG23250320230249134 25/03/2023 Maheshwari Devi 3505013WL030474 Maheshwari Devi 00415 SBIN0006769 1278 1278 Rejected 30/03/2023 0308449081 Account closed
2 Nainidanda UT-05-013-070-004/70
(Chamsain) 		3505013000NRG23250320230249135 25/03/2023 SAKSHI 3505013WL030474 SAKSHI 00415 SBIN0006769 1278 1278 Processed 30/03/2023 0308449080 MISS SAKSHI ()
SubTotal 2556 2556
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_250323FTO_166453 State Bank of India SBIN0006769 UTINDA 2556

Download In Excel