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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:27:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_220823FTO_57273

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

Ekeshwar

UT-05-010-002-001/112 (Dharasu)

3505010000NRG24220820230087844

22/08/2023

BEENA DEVI

3505010WL0015077

BEENA DEVI

00112

ICIC00ZSKTW

3220

3220

Processed

28/08/2023

4910096283

BEENA DEVI

()

2

Ekeshwar

UT-05-010-002-001/112 (Dharasu)

3505010000NRG24220820230087843

22/08/2023

BEENA DEVI

3505010WL0015077

BEENA DEVI

00112

ICIC00ZSKTW

2990

2990

Processed

28/08/2023

4910096282

BEENA DEVI

()

SubTotal

6210

6210

Total

6210

6210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_220823FTO_57273	District Co-operative Bank			6210

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