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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:30:18 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_080823FTO_49815

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

Ekeshwar

UT-05-010-049-001/39 (Gurad Talla)

3505010000NRG24080820230076686

08/08/2023

DEEPA DEVI AND KIRAN SINGH

3505010WL013461

DEEPA DEVI AND KIRAN SINGH

00415

SBIN0004528

920

920

Processed

18/08/2023

4660024045

MR KIRAN SINGH

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_080823FTO_49815	State Bank of India	SBIN0004528	EKESHWAR	920

Download In Excel