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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:38:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150523FTO_19445

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-05-003-005-007/76 (Bichali Dhandari)

3505003000NRG24150520230017114

15/05/2023

RAVIENDRA SINGH

3505003WL0003228

RAVIENDRA SINGH

00415

SBIN0000697

2530

2530

Processed

19/05/2023

1691302114

MR RAVINDRA SINGH

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pauri	UT3505003_150523FTO_19445	State Bank of India	SBIN0000697	PAURI	2530

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