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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:42:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270423APB_FTO_9399

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-05-013-050-001/139 (Patotiya)

3505013000NRG24270420230005715

27/04/2023

RAGHUBEER SINGH

3505013WL001083

RAGHUBEER SINGH

00415

SBIN0004533

920

920

Processed

11/05/2023

1438997842

RAGHUVEERSINGHSORAJESING

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

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_270423APB_FTO_9399	State Bank of India	SBIN0004533	DHUMAKOT	920

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