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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:45:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_071223FTO_98758

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

Pauri

UT-05-003-051-001/149-A (Nisani)

3505003000NRG24071220230157431

07/12/2023

ABHISEKH

3505003WL0025643

ABHISEKH

00415

SBIN0008230

1380

1380

Processed

01/02/2024

9908911877

MR ABHISHEK

()

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	Pauri	UT3505003_071223FTO_98758	State Bank of India	SBIN0008230	PARSUNDAKHAL	1380

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