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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:49:59 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230323APB_FTO_164966

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-05-005-072-004/50 (Patuli)

3505005000NRG23200320230245316

23/03/2023

DEEPA DEVI

3505005WL030042

DEEPA DEVI

00415

SBIN0007493

426

426

Processed

29/03/2023

0277695594

MRS DEEPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_230323APB_FTO_164966	State Bank of India	SBIN0007493	PAITHANI	426

Download In Excel