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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:27:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271222FTO_127776

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-05-013-019-001/55 (Tandoli)

3505013000NRG23271220220175747

27/12/2022

DIKKA DEVI

3505013WL021743

DIKKA DEVI

00415

SBIN0004533

2556

2556

Processed

30/12/2022

7514858697

MRS DIKKA DEVI

()

2

Nainidanda

UT-05-013-019-001/81 (Tandoli)

3505013000NRG23271220220175754

27/12/2022

SHANKA DEVI

3505013WL021743

SHANKA DEVI

00415

SBIN0004533

2130

2130

Processed

30/12/2022

7514858698

MRS SHANKA DEVI

()

SubTotal

4686

4686

Total

4686

4686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_271222FTO_127776	State Bank of India	SBIN0004533	DHUMAKOT	4686

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