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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:05:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_260923FTO_73270

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-05-013-071-003/61 (Luthiya)

3505013000NRG24260920230115892

26/09/2023

Sumitra Devi

3505013WL019159

Sumitra Devi

00415

SBIN0006769

1380

1380

Processed

03/10/2023

6027121888

MR RAJBIR SINGH

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_260923FTO_73270	State Bank of India	SBIN0006769	UTINDA	1380

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