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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:48:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270923FTO_73818

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

Khirsu

UT-05-015-005-001/88 (Jaletha)

3505015000NRG24270920230117485

27/09/2023

DHAWLAT SINGH

3505015WL019399

DHAWLAT SINGH

00415

SBIN0007758

2760

2760

Processed

03/10/2023

6027121555

MR DAULAT SINGH CHAUHAN

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khirsu	UT3505015_270923FTO_73818	State Bank of India	SBIN0007758	SUMARI	2760

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