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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:46:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_071023FTO_78057

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-05-013-039-001/130 (Chaid Manjkhola)

3505013000NRG24071020230125489

07/10/2023

Maheshwari Devi

3505013WL020517

Maheshwari Devi

00415

SBIN0004533

920

920

Processed

01/11/2023

6897741769

MRS MAHESHVARI DEVI

()

2

Nainidanda

UT-05-013-039-005/67 (Chaid Manjkhola)

3505013000NRG24071020230125509

07/10/2023

SHYAMA DEVI

3505013WL020517

SHYAMA DEVI

00415

SBIN0004533

460

460

Processed

01/11/2023

6897741768

MRS SHYAMA DEVI

()

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	Nainidanda	UT3505013_071023FTO_78057	State Bank of India	SBIN0004533	DHUMAKOT	1380

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