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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:47:22 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_201223FTO_104406

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-05-013-016-002/53 (Naikhana)

3505013000NRG24201220230164663

20/12/2023

Shachidanand Shrma

3505013WL026709

Shachidanand Shrma

00415

SBIN0006769

1840

1840

Processed

01/02/2024

9908908508

MR SACHCHIDANAND

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_201223FTO_104406	State Bank of India	SBIN0006769	UTINDA	1840

Download In Excel