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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:18:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL Block : Ekeshwar
Fto No. : UT3505010_310123APB_FTO_145120

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-05-010-037-002/35 (Bagyali)

3505010000NRG23310120230214490

31/01/2023

PRABHA DEVI

3505010WL026157

PRABHA DEVI

00415

SBIN0007548

2769

2769

Processed

06/02/2023

8522710282

MRS PRABHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_310123APB_FTO_145120	State Bank of India	SBIN0007548	PATISAIN	2769

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