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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:37:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_200423FTO_6186

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

Khirsu

UT-05-015-021-001/33 (Jogdi)

3505015000NRG24190420230002766

20/04/2023

VIJENDRA KUMAR

3505015WL000442

VIJENDRA KUMAR

00112

ICIC00ZSKTW

1380

1380

Processed

11/05/2023

1436370543

VIJENDRA KUMAR

()

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	Khirsu	UT3505015_200423FTO_6186	District Co-operative Bank			1380

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