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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:53:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240323FTO_166111

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-05-005-007-002/104 (Khand malla)

3505005000NRG23240320230247883

24/03/2023

SAPNA DEVI

3505005WL030327

SAPNA DEVI

00415

SBIN0007493

1065

1065

Processed

30/03/2023

0308448133

MRS SAPNA DEVI

()

SubTotal

1065

1065

Total

1065

1065

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_240323FTO_166111	State Bank of India	SBIN0007493	PAITHANI	1065

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