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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:04:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_190523FTO_21454

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-05-013-111-001/91 (Chinwadi)

3505013000NRG24190520230019610

19/05/2023

PINKI

3505013WL003679

PINKI

00415

SBIN0004533

1380

1380

Processed

25/05/2023

1855935402

MISS PINKI

()

2

Nainidanda

UT-05-013-111-001/94 (Chinwadi)

3505013000NRG24190520230019612

19/05/2023

GUDDI DEVI

3505013WL003679

GUDDI DEVI

00415

SBIN0004533

1380

1380

Processed

25/05/2023

1855935401

MRS GUDDI DEVI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_190523FTO_21454	State Bank of India	SBIN0004533	DHUMAKOT	2760

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