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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:45:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_150923FTO_69332

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

Pabau

UT-05-004-033-001/20 (Bunga)

3505004000NRG24150920230107427

15/09/2023

RAMESHWARI DEVI

3505004WL017905

RAMESHWARI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

22/09/2023

5810322924

RAMESHWARI DEVI

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pabau	UT3505004_150923FTO_69332	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Uttranchal Garamin bank CHIPALGHAT	1380

Download In Excel