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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:52:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_080623APB_FTO_29377

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

Kaljikhal

UT-05-002-007-001/38 (Saknoli)

3505002000NRG24080620230037436

08/06/2023

SUSHILA DEVI

3505002WL006333

SUSHILA DEVI

00415

SBIN0005483

2760

2760

Processed

13/06/2023

2493713941

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

2

Kaljikhal

UT-05-002-007-001/4 (Saknoli)

3505002000NRG24080620230037437

08/06/2023

MAYA DEVI

3505002WL006333

MAYA DEVI

00415

SBIN0005483

2530

2530

Processed

13/06/2023

2493713942

MRS MAYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5290

5290

Total

5290

5290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_080623APB_FTO_29377	State Bank of India	SBIN0005483	KALJIKHAL	5290

Download In Excel