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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:32:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_190723FTO_43703

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-05-010-053-001/23 (Gurad malla)

3505010000NRG24180720230062427

19/07/2023

ANOOP SINGH RAWAT AND DEVESHWARI DEVI

3505010WL0011215

ANOOP SINGH RAWAT AND DEVESHWARI DEVI

00415

SBIN0004528

460

460

Processed

18/08/2023

4662033132

ANOOP SINGH RAWAT

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_190723FTO_43703	State Bank of India	SBIN0004528	EKESHWAR	460

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