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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:24:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_311222APB_FTO_129674

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-05-013-123-001/5 (Timlakholi)

3505013000NRG23311220220184410

31/12/2022

Bharosi Devi

3505013WL022696

Bharosi Devi

00415

SBIN0004533

1917

1917

Processed

04/01/2023

7638328699

MRS BHAROSHI DEVI

STATE BANK OF INDIA(508548)

2

Nainidanda

UT-05-013-123-001/60 (Timlakholi)

3505013000NRG23311220220184411

31/12/2022

bhaga devi

3505013WL022696

bhaga devi

00415

SBIN0004533

1278

1278

Processed

04/01/2023

7638328698

MRS BHAMA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_311222APB_FTO_129674	State Bank of India	SBIN0004533	DHUMAKOT	3195

Download In Excel