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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:15:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_031023APB_FTO_75917

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-05-013-009-003/63 (Bhoon)

3505013000NRG24031020230121998

03/10/2023

Raviendra Prsad

3505013WL019994

Raviendra Prsad

00415

SBIN0004533

920

920

Processed

01/11/2023

6895401456

MR RAWENDRA PRASAD

STATE BANK OF INDIA(508548)

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	Nainidanda	UT3505013_031023APB_FTO_75917	State Bank of India	SBIN0004533	DHUMAKOT	920

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