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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:17:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270423FTO_9593

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

Pauri

UT-05-003-062-001/185 (Ujiyadi)

3505003000NRG23240420230262025

27/04/2023

SRISHTI

3505003WL0032225

SRISHTI

00415

SBIN0005483

1278

1278

Processed

11/05/2023

1437972409

MRS SHRISHTI PANDEY

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pauri	UT3505003_270423FTO_9593	State Bank of India	SBIN0005483	KALJIKHAL	1278

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