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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:23:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210323FTO_164486

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-05-005-025-002/121 (Kokli)

3505005000NRG23210320230246542

21/03/2023

PITAMBAR DUTT

3505005WL030176

PITAMBAR DUTT

00415

SBIN0007928

1065

1065

Processed

29/03/2023

0277342089

MR PITAMBAR DUTT

()

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_210323FTO_164486	State Bank of India	SBIN0007928	CHAKISAIN	1065

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