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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:48:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_110523FTO_17354

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

Ekeshwar

UT-05-010-051-002/16 (Halai)

3505010000NRG23080520230262294

11/05/2023

BHARAT SINGH AND LAKHI DEVI

3505010WL0032270

BHARAT SINGH AND LAKHI DEVI

00415

SBIN0004528

2343

2343

Processed

17/05/2023

1639647943

MR BHARAT SINGH

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_110523FTO_17354	State Bank of India	SBIN0004528	EKESHWAR	2343

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