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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:52:07 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_150523FTO_18867

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

Kaljikhal

UT-05-002-049-002/96 (Sutar Gaun)

3505002000NRG24150520230015923

15/05/2023

KAVITA

3505002WL002936

KAVITA

00112

ICIC00ZSKTW

920

920

Processed

19/05/2023

1691302021

KAVITA

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_150523FTO_18867	District Co-operative Bank			920

Download In Excel