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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:28:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_040523FTO_13772

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-05-013-035-001/67 (Maira)

3505013000NRG24040520230010360

04/05/2023

CHUMA DEVI

3505013WL001968

CHUMA DEVI

00415

SBIN0004533

690

690

Processed

12/05/2023

1489924029

MRS CHUMA DEVI

()

2

Nainidanda

UT-05-013-035-001/71 (Maira)

3505013000NRG24040520230010363

04/05/2023

Sohan Lal

3505013WL001968

Sohan Lal

00415

SBIN0004533

1380

1380

Processed

12/05/2023

1489924028

MR SOHAN LAL

()

SubTotal

2070

2070

Total

2070

2070

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_040523FTO_13772	State Bank of India	SBIN0004533	DHUMAKOT	2070

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