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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:50:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_170423FTO_5405

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-05-013-123-001/37 (Timlakholi)

3505013000NRG24170420230001248

17/04/2023

JOGANI DEVI

3505013WL000233

JOGANI DEVI

00415

SBIN0004533

1380

1380

Processed

11/05/2023

1436372734

MRS JOGANI DEVI

()

2

Nainidanda

UT-05-013-123-001/39 (Timlakholi)

3505013000NRG24170420230001249

17/04/2023

VIRESH PRATAP

3505013WL000233

VIRESH PRATAP

00415

SBIN0004533

1380

1380

Processed

11/05/2023

1436372733

MR VIRESH PRATAP

()

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_170423FTO_5405	State Bank of India	SBIN0004533	DHUMAKOT	2760

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