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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:34:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300123FTO_143961

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-05-013-090-002/89 (Panjara Talla)

3505013000NRG23300120230210657

30/01/2023

JYOTI SHARMA

3505013WL025698

JYOTI SHARMA

00078

CNRB0002184

2556

2556

Processed

02/02/2023

8313193719

JYOTI SHARMA

()

2

Nainidanda

UT-05-013-090-003/84 (Panjara Talla)

3505013000NRG23300120230210662

30/01/2023

Sangita Devi

3505013WL025698

Sangita Devi

00078

CNRB0002184

2556

2556

Processed

02/02/2023

8313193720

Sangita Devi

()

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_300123FTO_143961	Canara Bank	CNRB0002184	KHIRIRIKHAL	5112

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