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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:03:59 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_130623FTO_30378

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

Nainidanda

UT-05-013-123-001/37 (Timlakholi)

3505013000NRG24130620230039277

13/06/2023

JOGANI DEVI

3505013WL006721

JOGANI DEVI

00415

SBIN0004533

2530

2530

Processed

17/06/2023

2604413347

MRS JOGANI DEVI

()

2

Nainidanda

UT-05-013-123-001/39 (Timlakholi)

3505013000NRG24130620230039279

13/06/2023

VIRESH PRATAP

3505013WL006721

VIRESH PRATAP

00415

SBIN0004533

2530

2530

Processed

17/06/2023

2604413346

MR VIRESH PRATAP

()

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_130623FTO_30378	State Bank of India	SBIN0004533	DHUMAKOT	5060

Download In Excel