Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323FTO_171734
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-05-013-071-002/71
(Luthiya) 		3505013000NRG23310320230254468 31/03/2023 MEENU DEVI 3505013WL031156 MEENU DEVI 00415 SBIN0006769 2343 2343 Processed 03/05/2023 1171712613 MRS MEENU DEVI ()
2 Nainidanda UT-05-013-071-002/72
(Luthiya) 		3505013000NRG23310320230254469 31/03/2023 JAMOTRI DEVI 3505013WL031156 JAMOTRI DEVI 00415 SBIN0006769 2343 2343 Processed 03/05/2023 1171712615 MRS JAMOTRI DEVI ()
3 Nainidanda UT-05-013-071-002/74
(Luthiya) 		3505013000NRG23310320230254472 31/03/2023 SADEI DEVI 3505013WL031156 SADEI DEVI 00415 SBIN0006769 2343 2343 Processed 03/05/2023 1171712614 MR HIRA SINGH ()
4 Nainidanda UT-05-013-071-002/74
(Luthiya) 		3505013000NRG23310320230254471 31/03/2023 Usha Devi. 3505013WL031156 Usha Devi. 00415 SBIN0006769 2343 2343 Processed 03/05/2023 1171712612 MR USHA DEVI ()
SubTotal 9372 9372
Total 9372 9372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323FTO_171734 State Bank of India SBIN0006769 UTINDA 9372

Download In Excel