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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:55:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_040523FTO_13796

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

Kot

UT-05-001-032-001/55 (Kandola)

3505001000NRG24040520230010566

04/05/2023

SARASWATI DEVI

3505001WL001988

SARASWATI DEVI

00479

SBIN0RRUTGB

1840

1840

Processed

12/05/2023

1494560761

SARASWATI DEVI

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot	UT3505001_040523FTO_13796	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB Kholachauri	1840

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