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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:32:13 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_300623FTO_37506

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-05-010-002-001/112 (Dharasu)

3505010000NRG24300620230052790

30/06/2023

BEENA DEVI

3505010WL0009361

BEENA DEVI

00112

ICIC00ZSKTW

3220

3220

Processed

11/07/2023

3325657193

BEENA DEVI

()

2

Ekeshwar

UT-05-010-073-001/17 (Khulav)

3505010000NRG24300620230052850

30/06/2023

MAHESHVARI DEVI

3505010WL0009367

MAHESHVARI DEVI

00112

ICIC00ZSKTW

1610

1610

Processed

11/07/2023

3325657194

MAHESHVARI DEVI

()

SubTotal

4830

4830

Total

4830

4830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_300623FTO_37506	District Co-operative Bank			4830

Download In Excel