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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:30:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_230523FTO_22842

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-05-010-001-001/13 (Haluni)

3505010000NRG24220520230021036

23/05/2023

RAJENDRA PRASAD

3505010WL0003916

RAJENDRA PRASAD

00415

SBIN0008262

1150

1150

Processed

26/05/2023

1878557532

MR RAJENDRA PRASAD

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_230523FTO_22842	State Bank of India	SBIN0008262	SANGLAKOTI	1150

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