Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:53:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171749
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-05-013-112-001/22
(Kinathi) 		3505013000NRG23310320230254517 31/03/2023 darshani devi 3505013WL031159 darshani devi 00078 CNRB0002176 2556 2556 Processed 03/05/2023 1171805142 DARSHANI DEVI W O SHRI MAHENDRA SINGH CANARA BANK(508532)
2 Nainidanda UT-05-013-112-001/4
(Kinathi) 		3505013000NRG23310320230254518 31/03/2023 jashoda devi 3505013WL031159 jashoda devi 00078 CNRB0002176 2556 2556 Processed 03/05/2023 1171805141 JASODA DEVI W O LATE SHRI SURENDRA SINGH CANARA BANK(508532)
3 Nainidanda UT-05-013-112-001/5
(Kinathi) 		3505013000NRG23310320230254519 31/03/2023 arti devi 3505013WL031159 arti devi 00078 CNRB0002176 2556 2556 Processed 03/05/2023 1171805143 AARATI DEVI CANARA BANK(508532)
4 Nainidanda UT-05-013-112-001/54
(Kinathi) 		3505013000NRG23310320230254520 31/03/2023 Sueshila Devi 3505013WL031159 Sueshila Devi 00078 CNRB0002176 2556 2556 Processed 03/05/2023 1171805144 SUSHILA DEVI W O SHRI PRABHU DAYAL CANARA BANK(508532)
SubTotal 10224 10224
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323APB_FTO_171749 Canara Bank CNRB0002176 JARAUKHAND 10224

Download In Excel