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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:43:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_090523FTO_16292

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-05-013-072-001/212 (Bilkot)

3505013000NRG24090520230013086

09/05/2023

DEEPA DEVI

3505013WL002352

DEEPA DEVI

00415

SBIN0006769

1380

1380

Processed

26/05/2023

1878557051

MR DEEPA DEVI

()

2

Nainidanda

UT-05-013-072-001/212 (Bilkot)

3505013000NRG24090520230013085

09/05/2023

SUDAMA DEVI

3505013WL002352

SUDAMA DEVI

00415

SBIN0006769

1380

1380

Processed

26/05/2023

1878557050

MRS SUDAMA DEVI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_090523FTO_16292	State Bank of India	SBIN0006769	UTINDA	2760

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