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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:38:04 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_210623FTO_34082

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

ZAHRIKHAL

UT-05-009-021-005/111 (Khadkoli)

3505009000NRG24210620230046114

21/06/2023

SANGEETA DEVI

3505009WL008177

SANGEETA DEVI

00415

SBIN0003280

1380

1380

Processed

27/06/2023

2797487228

MR BRIJMOHAN SINGH

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZAHRIKHAL	UT3505009_210623FTO_34082	State Bank of India	SBIN0003280	SATPULI	1380

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