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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:32:17 AM

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FTO Transaction Details

State : UTTRANCHAL District : BAGESHWAR
Fto No. : UT3512003_210423FTO_7009

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

Garur

UT-12-003-058-002/56-A (PINGLOO)

3512003000NRG24210420230000497

21/04/2023

BHAWANA DEVI

3512003WL000063

BHAWANA DEVI

00479

SBIN0RRUTGB

2760

2760

Processed

11/05/2023

1436373065

BHAWANA DEVI

()

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	Garur	UT3512003_210423FTO_7009	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	KANDHAR	2760

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