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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:40:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290323APB_FTO_169288

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-05-013-016-002/68 (Naikhana)

3505013000NRG23290320230252271

29/03/2023

Shyam Singh

3505013WL030920

Shyam Singh

00415

SBIN0006769

2556

2556

Processed

03/04/2023

0500899891

SHYAMSINGHSOKEDARSINGH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

Nainidanda

UT-05-013-016-002/76 (Naikhana)

3505013000NRG23290320230252272

29/03/2023

DARSHNI DEVI

3505013WL030920

DARSHNI DEVI

00415

SBIN0006769

2556

2556

Processed

03/04/2023

0500899890

MRS DARSHANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_290323APB_FTO_169288	State Bank of India	SBIN0006769	UTINDA	5112

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