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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:27:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060923APB_FTO_67064

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

THALISAIN

UT-05-005-011-001/59 (Syoli Talli)

3505005000NRG24060920230101469

06/09/2023

SANTI DEVI

3505005WL017093

SANTI DEVI

00479

SBIN0RRUTGB

3220

3220

Processed

21/09/2023

5784689154

Mrs. SATESHWARI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_060923APB_FTO_67064	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB Paithani	3220

Download In Excel