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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:51:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_010723FTO_37939

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)

3505013000NRG24010720230054419

01/07/2023

JOGANI DEVI

3505013WL009727

JOGANI DEVI

00415

SBIN0004533

2070

2070

Processed

11/07/2023

3325654664

MRS JOGANI DEVI

()

2

Nainidanda

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

3505013000NRG24010720230054421

01/07/2023

VIRESH PRATAP

3505013WL009727

VIRESH PRATAP

00415

SBIN0004533

230

230

Processed

11/07/2023

3325654663

MR VIRESH PRATAP

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_010723FTO_37939	State Bank of India	SBIN0004533	DHUMAKOT	2300

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