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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:57:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_240523APB_FTO_23557

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

Yamkeshwar

UT-05-012-039-001/60 (Badyuan)

3505012000NRG24240520230023915

24/05/2023

SUNITA DEVI

3505012WL004361

SUNITA DEVI

00415

SBIN0007546

460

460

Processed

27/05/2023

1901706474

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Yamkeshwar	UT3505012_240523APB_FTO_23557	State Bank of India	SBIN0007546	BHRIGUKHAL	460

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