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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:58:33 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100823FTO_50344

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-05-013-076-002/76 ()

3505013000NRG24100820230078329

10/08/2023

VIMLA DEVI

3505013WL013731

VIMLA DEVI

00415

SBIN0006769

230

230

Processed

18/08/2023

4662044734

MRS VIMLA DEVI

()

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_100823FTO_50344	State Bank of India	SBIN0006769	UTINDA	230

Download In Excel