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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:37:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_050922APB_FTO_83318

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

Ekeshwar

UT-05-010-043-001/36 (Salkot)

3505010000NRG23050920220102583

05/09/2022

DIKKA DEVI

3505010WL013212

DIKKA DEVI

00415

SBIN0004528

2343

2343

Processed

12/09/2022

4651230104

MRS DIKKA DEVI

STATE BANK OF INDIA(508548)

2

Ekeshwar

UT-05-010-043-001/50 (Salkot)

3505010000NRG23050920220102584

05/09/2022

GANGOTRI DEVI

3505010WL013212

GANGOTRI DEVI

00415

SBIN0004528

2130

2130

Processed

12/09/2022

4651230105

MRS GANGOTRI DEVI

STATE BANK OF INDIA(508548)

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_050922APB_FTO_83318	State Bank of India	SBIN0004528	EKESHWAR	4473

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