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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:43:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150523APB_FTO_18871

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-05-008-041-002/45 (Jhatari)

3505008000NRG24120520230015804

15/05/2023

LEELA DEVI

3505008WL002909

LEELA DEVI

00415

SBIN0006298

2760

2760

Processed

19/05/2023

1693444794

MRS LEELA DEVI

STATE BANK OF INDIA(508548)

2

Duggada

UT-05-008-041-002/47 (Jhatari)

3505008000NRG24120520230015805

15/05/2023

MIRA DEVI

3505008WL002909

MIRA DEVI

00415

SBIN0006298

2760

2760

Processed

19/05/2023

1693444793

MRS MIRA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Duggada	UT3505008_150523APB_FTO_18871	State Bank of India	SBIN0006298	DADAMANDI	5520

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