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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:57:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120523FTO_17919

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

Nainidanda

UT-05-013-001-001/70 (Digoli)

3505013000NRG24120520230015349

12/05/2023

Kamla Devi

3505013WL002832

Kamla Devi

00354

PUNB0371500

2760

2760

Processed

19/05/2023

1691302992

Kamla Devi

()

2

Nainidanda

UT-05-013-001-001/72 (Digoli)

3505013000NRG24120520230015351

12/05/2023

BHAGA DEVI

3505013WL002832

BHAGA DEVI

00354

PUNB0371500

2760

2760

Processed

19/05/2023

1691302991

BHAGA DEVI

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_120523FTO_17919	Punjab National Bank	PUNB0371500	DIGOLIKHAL	5520

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