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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:08:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_281222APB_FTO_128299

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-05-013-040-001/49 (Nauniyakhet)

3505013000NRG23281220220177772

28/12/2022

JASPAL

3505013WL021965

JASPAL

00415

SBIN0006769

2556

2556

Processed

02/01/2023

7564516040

SHRI MR JASPAL

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-040-001/49 (Nauniyakhet)

3505013000NRG23281220220177771

28/12/2022

PANKAJ

3505013WL021965

PANKAJ

00415

SBIN0006769

2556

2556

Processed

02/01/2023

7564516039

MR PANKAJ

STATE BANK OF INDIA(508548)

3

Nainidanda

UT-05-013-040-001/63 (Nauniyakhet)

3505013000NRG23281220220177773

28/12/2022

PUSHPA DEVI

3505013WL021965

PUSHPA DEVI

00415

SBIN0006769

2556

2556

Processed

02/01/2023

7564516041

MRS PUSHPA 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_281222APB_FTO_128299	State Bank of India	SBIN0006769	UTINDA	7668

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