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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:41:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150922FTO_87848

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

THALISAIN

UT-05-005-065-001/205 (Bangali)

3505005000NRG23150920220111305

15/09/2022

SARULI DEVI

3505005WL0014105

SARULI DEVI

00415

SBIN0007928

2556

2556

Processed

20/09/2022

4860438164

MRS SARULI DEVI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_150922FTO_87848	State Bank of India	SBIN0007928	CHAKISAIN	2556

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