Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270722FTO_65943
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-05-013-117-001/20
(Nala) 		3505013000NRG23270720220073742 27/07/2022 maya devi 3505013WL010194 maya devi 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3979973042 MRS MAYA DEVI ()
2 Nainidanda UT-05-013-117-001/31
(Nala) 		3505013000NRG23270720220073744 27/07/2022 BEENA DEVI 3505013WL010194 BEENA DEVI 00415 SBIN0004533 1278 1278 Processed 17/08/2022 3979973041 MS BINA DEVI ()
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_270722FTO_65943 State Bank of India SBIN0004533 DHUMAKOT 2556

Download In Excel