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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:29:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_300123FTO_144313

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

Pabau

UT-05-004-024-001/51 (Patoti)

3505004000NRG23300120230210562

30/01/2023

Sunita Devi

3505004WL0025679

Sunita Devi

00112

ICIC00ZSKTW

2343

2343

Processed

01/02/2023

8315114430

Sunita Devi

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pabau	UT3505004_300123FTO_144313	District Co-operative Bank			2343

Download In Excel