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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:40:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010723FTO_38092

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-05-004-062-001/76 (Seeku)

3505004000NRG24010720230054905

01/07/2023

dikka devi

3505004WL009806

dikka devi

00415

SBIN0000697

2760

2760

Processed

11/07/2023

3324215387

MRS DIKKA DEVI

()

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	Pabau	UT3505004_010723FTO_38092	State Bank of India	SBIN0000697	PAURI	2760

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