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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:06:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_010623FTO_26643

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

Ekeshwar

UT-05-010-021-003/102 (Jantoli Talli)

3505010000NRG24010620230033025

01/06/2023

CHANDRAPAL SINGH AND ANJANI PANWAR

3505010WL005620

CHANDRAPAL SINGH AND ANJANI PANWAR

00112

ICIC00ZSKTW

1380

1380

Processed

07/06/2023

2267541841

CHANDRAPAL SINGH AND ANJANI PANWAR

()

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	Ekeshwar	UT3505010_010623FTO_26643	District Co-operative Bank			1380

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