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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:50:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_010723FTO_37934

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-05-002-048-002/80 (Kanda)

3505002000NRG23010720230262394

01/07/2023

BHAGWANTI DEVI

3505002WL0032337

BHAGWANTI DEVI

00078

CNRB0018968

2130

2130

Processed

11/07/2023

3325656322

BHAGWANTI DEVI

()

2

Kaljikhal

UT-05-002-048-002/80 (Kanda)

3505002000NRG23010720230262395

01/07/2023

BHAGWANTI DEVI

3505002WL0032337

BHAGWANTI DEVI

00078

CNRB0018968

426

426

Processed

11/07/2023

3325656323

BHAGWANTI DEVI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_010723FTO_37934	Canara Bank	CNRB0018968	SATPULI SAIN	2556

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