Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622APB_FTO_42380
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-05-013-066-001/123
(Auleth) 		3505013000NRG23240620220048538 26/06/2022 Shakambari Devi 3505013WL006999 Shakambari Devi 00078 CNRB0002202 2556 2556 Processed 01/07/2022 2608635516 SHAKAMBARI DEVI CANARA BANK(508532)
2 Nainidanda UT-05-013-066-001/35
(Auleth) 		3505013000NRG23240620220048539 26/06/2022 Shanti Devi 3505013WL006999 Shanti Devi 00078 CNRB0002202 2556 2556 Processed 01/07/2022 2608635515 SHANTI DEVI CANARA BANK(508532)
SubTotal 5112 5112
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_260622APB_FTO_42380 Canara Bank CNRB0002202 SALAD MAHADEV 5112

Download In Excel