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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:00:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_180423FTO_5678

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

Kot

UT-05-001-060-001/39 (Kapad)

3505001000NRG24180420230001899

18/04/2023

BHAMA DEVI

3505001WL000323

BHAMA DEVI

00112

ICIC00ZSKTW

1840

1840

Processed

11/05/2023

1436370663

BHAMA DEVI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot	UT3505001_180423FTO_5678	District Co-operative Bank			1840

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