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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:49:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171752

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-05-013-034-003/120 (Danddhar)

3505013000NRG23310320230254522

31/03/2023

ASHOK BISHT

3505013WL031161

ASHOK BISHT

00415

SBIN0004533

1278

1278

Processed

03/05/2023

1171805206

ASHOK BISHT

CANARA BANK(508532)

2

Nainidanda

UT-05-013-034-003/17 (Danddhar)

3505013000NRG23310320230254523

31/03/2023

Sateshwari Devi

3505013WL031161

Sateshwari Devi

00415

SBIN0004533

1278

1278

Processed

03/05/2023

1171805205

MRS SATESHWARI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_310323APB_FTO_171752	State Bank of India	SBIN0004533	DHUMAKOT	2556

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