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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:37:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_140223FTO_149040

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

Kot

UT-05-001-039-002/12 (Kandolee)

3505001000NRG23010220230215552

14/02/2023

bhagwana devi

3505001WL026278

bhagwana devi

00479

SBIN0RRUTGB

1491

1491

Processed

20/02/2023

8952174154

bhagwana devi

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kot	UT3505001_140223FTO_149040	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Dehalchori	1491

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