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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:40:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_120423FTO_4792

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-05-002-049-002/105 (Sutar Gaun)

3505002000NRG24110420230000278

12/04/2023

AJAY SINGH

3505002WL000050

AJAY SINGH

00112

ICIC00ZSKTW

920

920

Processed

11/05/2023

1434091801

AJAY SINGH

()

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_120423FTO_4792	District Co-operative Bank			920

Download In Excel