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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:05:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_090123FTO_133213

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-05-010-086-001/43 (Gazera Sain)

3505010000NRG23090120230191976

09/01/2023

USHA DEVI

3505010WL023576

USHA DEVI

00112

ICIC00ZSKTW

1278

1278

Processed

12/01/2023

7854423567

USHA DEVI

()

2

Ekeshwar

UT-05-010-086-002/76 (Gazera Sain)

3505010000NRG23090120230191985

09/01/2023

NEELAM DEVI

3505010WL023576

NEELAM DEVI

00112

ICIC00ZSKTW

1278

1278

Processed

12/01/2023

7854423566

NEELAM DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_090123FTO_133213	District Co-operative Bank			2556

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