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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:04:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270523FTO_24850

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

THALISAIN

UT-05-005-041-003/113 (Pitra Sain)

3505005000NRG24260520230025781

27/05/2023

BARHMANAND

3505005WL004546

BARHMANAND

00415

SBIN0005479

2070

2070

Processed

01/06/2023

2000813335

MR BHRAMANAND

()

2

THALISAIN

UT-05-005-041-005/65 (Pitra Sain)

3505005000NRG24260520230025810

27/05/2023

SAROJANI DEVI

3505005WL004546

SAROJANI DEVI

00415

SBIN0005479

2530

2530

Processed

01/06/2023

2000813334

MRS SAROJANI DEVI

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_270523FTO_24850	State Bank of India	SBIN0005479	THALISAIN	4600

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