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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:46:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_130123FTO_137409

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

Duggada

UT-05-008-083-002/136 (Saud)

3505008000NRG23130120230195893

13/01/2023

ANISHA

3505008WL024034

ANISHA

00415

SBIN0006773

2556

2556

Processed

20/01/2023

8086656919

MISS ANISA KHATUN

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Duggada	UT3505008_130123FTO_137409	State Bank of India	SBIN0006773	POKHAL	2556

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