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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:41:20 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_040723FTO_39143

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

Duggada

UT-05-008-045-003/33 (Kandai)

3505008000NRG24030720230055917

04/07/2023

SEETA DEVI

3505008WL010009

SEETA DEVI

00415

SBIN0014896

920

920

Processed

13/07/2023

3373302385

MR SATYAPAL

()

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	Duggada	UT3505008_040723FTO_39143	State Bank of India	SBIN0014896	BALLI	920

Download In Excel