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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:16:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270623FTO_36111

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

THALISAIN

UT-05-005-088-001/119 (Majholi)

3505005000NRG24270620230050564

27/06/2023

LAXMI DEVI

3505005WL0008898

LAXMI DEVI

00415

SBIN0007493

920

920

Processed

03/07/2023

2983502354

MRS LAKSHMI DEVI

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_270623FTO_36111	State Bank of India	SBIN0007493	PAITHANI	920

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