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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:36:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Duggada
Fto No. : UT3505008_180723FTO_43469

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

Duggada

UT-05-008-013-002/126 (Char)

3505008000NRG24180720230062489

18/07/2023

SULEMAN AHMED

3505008WL0011223

SULEMAN AHMED

00415

SBIN0014896

1380

1380

Processed

18/08/2023

4662032572

MR SULEMAN AHAMED

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Duggada	UT3505008_180723FTO_43469	State Bank of India	SBIN0014896	BALLI	1380

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