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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:43:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_290423APB_FTO_10933

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-05-005-093-003/18 (Dang)

3505005000NRG24290420230007786

29/04/2023

LAXMI DEVI

3505005WL001448

LAXMI DEVI

00415

SBIN0007493

3220

3220

Processed

11/05/2023

1444229585

Mrs. LAXMI DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

THALISAIN

UT-05-005-093-003/18 (Dang)

3505005000NRG24290420230007787

29/04/2023

MATVAR SINGH

3505005WL001448

MATVAR SINGH

00415

SBIN0007493

3220

3220

Processed

11/05/2023

1444229584

LAXMI DEVI

STATE BANK OF INDIA(508548)

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_290423APB_FTO_10933	State Bank of India	SBIN0007493	PAITHANI	6440

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