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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:42:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_290523FTO_24939

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)

3505013000NRG24290520230028347

29/05/2023

JOGANI DEVI

3505013WL004829

JOGANI DEVI

00415

SBIN0004533

1380

1380

Processed

01/06/2023

2000812009

MRS JOGANI DEVI

()

2

Nainidanda

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

3505013000NRG24290520230028349

29/05/2023

VIRESH PRATAP

3505013WL004829

VIRESH PRATAP

00415

SBIN0004533

1380

1380

Processed

01/06/2023

2000812010

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_290523FTO_24939	State Bank of India	SBIN0004533	DHUMAKOT	2760

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