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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:55:01 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323FTO_171693

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-05-013-010-001/127 (Androli)

3505013000NRG23310320230254316

31/03/2023

SANGEETA

3505013WL031143

SANGEETA

00415

SBIN0004533

2556

2556

Processed

03/05/2023

1171712002

MRS SANGEETA

()

2

Nainidanda

UT-05-013-010-003/122 (Androli)

3505013000NRG23310320230254327

31/03/2023

SUNITA DEVI

3505013WL031143

SUNITA DEVI

00415

SBIN0004533

2556

2556

Processed

03/05/2023

1171712003

MRS SUNITA DEVI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_310323FTO_171693	State Bank of India	SBIN0004533	DHUMAKOT	5112

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