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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:09:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_150323FTO_159491

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-05-008-006-001/16 (Balli)

3505008000NRG23150320230241241

15/03/2023

NEELAM DEVI

3505008WL029629

NEELAM DEVI

00415

SBIN0014896

1278

1278

Processed

23/03/2023

0042928021

MRS NEELAM DEVI

()

2

Duggada

UT-05-008-006-001/45 (Balli)

3505008000NRG23150320230241245

15/03/2023

GUDDI DEVI

3505008WL029629

GUDDI DEVI

00415

SBIN0014896

1065

1065

Processed

23/03/2023

0042928022

MRS GUDDI DEVI

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Duggada	UT3505008_150323FTO_159491	State Bank of India	SBIN0014896	BALLI	2343

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