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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:13:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270223APB_FTO_152443

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-05-013-118-001/173 (Pipli)

3505013000NRG23270220230229214

27/02/2023

INDRA DEVI

3505013WL028180

INDRA DEVI

00415

SBIN0004533

2556

2556

Processed

18/03/2023

9912879435

MRS INDRA DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-118-001/174 (Pipli)

3505013000NRG23270220230229215

27/02/2023

VIMLA DEVI

3505013WL028180

VIMLA DEVI

00415

SBIN0004533

2556

2556

Processed

18/03/2023

9912879434

VIMLADEVIWOOMPRAKASH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

3

Nainidanda

UT-05-013-118-001/79 (Pipli)

3505013000NRG23270220230229216

27/02/2023

Basanti Devi

3505013WL028180

Basanti Devi

00415

SBIN0004533

2556

2556

Processed

18/03/2023

9912879436

MRS VASANTI DEVI

STATE BANK OF INDIA(508548)

4

Nainidanda

UT-05-013-118-001/80 (Pipli)

3505013000NRG23270220230229217

27/02/2023

shashi devi

3505013WL028180

shashi devi

00415

SBIN0004533

2556

2556

Processed

18/03/2023

9912879433

MRS SASHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

10224

10224

Total

10224

10224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_270223APB_FTO_152443	State Bank of India	SBIN0004533	DHUMAKOT	10224

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