Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_311022FTO_106860
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-05-013-097-001/2
(Dadwadi) 		3505013000NRG23311020220140898 31/10/2022 Dilwer Singh 3505013WL017560 Dilwer Singh 00415 SBIN0006769 1917 1917 Processed 23/11/2022 6616401194 MR DILVAR SINGH ()
2 Nainidanda UT-05-013-097-002/17
(Dadwadi) 		3505013000NRG23311020220140903 31/10/2022 KANTI DEVI 3505013WL017560 KANTI DEVI 00415 SBIN0006769 1917 1917 Processed 23/11/2022 6616401196 MRS KANTI DEVI ()
3 Nainidanda UT-05-013-097-002/53
(Dadwadi) 		3505013000NRG23311020220140909 31/10/2022 PRIYANKA DEVI 3505013WL017560 PRIYANKA DEVI 00415 SBIN0006769 2556 2556 Processed 23/11/2022 6616401195 MRS PRIYANKA DEVI ()
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_311022FTO_106860 State Bank of India SBIN0006769 UTINDA 6390

Download In Excel