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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:46:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_220523FTO_22539

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

Bironkhal

UT-05-016-026-001/132 (Dhumalla Talla)

3505016000NRG24220520230021951

22/05/2023

shushila devi

3505016WL0004051

shushila devi

00112

ICIC00ZSKTW

460

460

Processed

25/05/2023

1860360250

shushila devi

()

2

Bironkhal

UT-05-016-026-001/132 (Dhumalla Talla)

3505016000NRG24220520230021952

22/05/2023

shushila devi

3505016WL0004051

shushila devi

00112

ICIC00ZSKTW

1150

1150

Processed

25/05/2023

1860360251

shushila devi

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bironkhal	UT3505016_220523FTO_22539	District Co-operative Bank			1610

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