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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:56:01 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_211023FTO_82845

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

Pauri

UT-05-003-016-003/54 (Amkoti)

3505003000NRG24211020230135970

21/10/2023

BHAGWAN DEI

3505003WL022042

BHAGWAN DEI

00473

AUCB0000044

1840

1840

Processed

03/11/2023

6973916470

BHAGWAN DEI

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pauri	UT3505003_211023FTO_82845	Urban Co-Operative Bank			1840

Download In Excel