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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:28:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190823FTO_53999

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-05-013-064-002/86 (Kyarki)

3505013000NRG24190820230084906

19/08/2023

SUNITA DEVI

3505013WL014665

SUNITA DEVI

00415

SBIN0011499

2530

2530

Processed

25/08/2023

4834740950

MRS SUNEETA DEVI

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_190823FTO_53999	State Bank of India	SBIN0011499	KYARKIMALLI	2530

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