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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:00:36 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_050823FTO_49062

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

Ekeshwar

UT-05-010-009-001/51 (Simar)

3505010000NRG24050820230074886

05/08/2023

SUMITRA DEVI

3505010WL013213

SUMITRA DEVI

00415

SBIN0004528

3450

3450

Processed

18/08/2023

4660027385

MR NARENDRA SINGH

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_050823FTO_49062	State Bank of India	SBIN0004528	EKESHWAR	3450

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