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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:01:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260622APB_FTO_42405

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-05-013-019-001/2 (Tandoli)

3505013000NRG23250620220049290

26/06/2022

DARSHANI DEVI

3505013WL007097

DARSHANI DEVI

00415

SBIN0004533

2556

2556

Processed

01/07/2022

2608637162

MRS DARSHANI DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-019-001/49 (Tandoli)

3505013000NRG23250620220049291

26/06/2022

Parwati Devi

3505013WL007097

Parwati Devi

00415

SBIN0004533

2556

2556

Processed

01/07/2022

2608637164

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-019-001/62 (Tandoli)

3505013000NRG23250620220049292

26/06/2022

Punam Devi

3505013WL007097

Punam Devi

00415

SBIN0004533

2556

2556

Processed

01/07/2022

2608637163

MRS PUNAM DEVI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

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_42405	State Bank of India	SBIN0004533	DHUMAKOT	7668

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