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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:36:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_060123FTO_131648

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

Kaljikhal

UT-05-002-094-001/113 (Tangroli)

3505002000NRG23060120230190725

06/01/2023

Shakuntala Devi

3505002WL0023413

Shakuntala Devi

00415

SBIN0005483

1704

1704

Processed

12/01/2023

7854420957

MRS SHAKUNTALA DEVI

()

2

Kaljikhal

UT-05-002-094-001/53 (Tangroli)

3505002000NRG23060120230189935

06/01/2023

Meena Devi

3505002WL0023321

Meena Devi

00415

SBIN0005483

2130

2130

Processed

12/01/2023

7854420958

MRS MEENA DEVI

()

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_060123FTO_131648	State Bank of India	SBIN0005483	KALJIKHAL	3834

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