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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:59:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_310723FTO_47202

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

Kaljikhal

UT-05-002-064-004/160 (Nagar)

3505002000NRG24310720230070206

31/07/2023

SHRUTI

3505002WL012575

SHRUTI

00415

SBIN0005483

920

920

Processed

18/08/2023

4662041940

MS SHRUTI NEGI

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_310723FTO_47202	State Bank of India	SBIN0005483	KALJIKHAL	920

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