Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:55:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_251122FTO_115309
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-05-013-050-001/178
(Patotiya) 		3505013000NRG23251120220151985 25/11/2022 PUJA DEVI 3505013WL018913 PUJA DEVI 00415 SBIN0004533 2556 2556 Processed 01/12/2022 6763855685 MRS PUJA DEVI ()
SubTotal 2556 2556
2 Nainidanda UT-05-013-050-001/251
(Patotiya) 		3505013000NRG23251120220151986 25/11/2022 VIRENDER SINGH 3505013WL018913 VIRENDER SINGH 00415 SBIN0006769 2556 2556 Processed 01/12/2022 6763855684 MR VIRENDER 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_251122FTO_115309 State Bank of India SBIN0004533 DHUMAKOT 2556
2 Nainidanda UT3505013_251122FTO_115309 State Bank of India SBIN0006769 UTINDA 2556

Download In Excel