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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:33:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290423FTO_10579

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-05-013-123-001/37 (Timlakholi)

3505013000NRG24290420230007275

29/04/2023

JOGANI DEVI

3505013WL001348

JOGANI DEVI

00415

SBIN0004533

2070

2070

Processed

11/05/2023

1439679900

MRS JOGANI DEVI

()

2

Nainidanda

UT-05-013-123-001/39 (Timlakholi)

3505013000NRG24290420230007276

29/04/2023

VIRESH PRATAP

3505013WL001348

VIRESH PRATAP

00415

SBIN0004533

2070

2070

Processed

11/05/2023

1439679901

MR VIRESH PRATAP

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_290423FTO_10579	State Bank of India	SBIN0004533	DHUMAKOT	4140

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