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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:28:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270323FTO_167335

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-05-010-002-001/112 (Dharasu)

3505010000NRG23270320230250637

27/03/2023

BEENA DEVI

3505010WL0030696

BEENA DEVI

00112

ICIC00ZSKTW

1704

1704

Processed

30/03/2023

0308446949

BEENA DEVI

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_270323FTO_167335	District Co-operative Bank			1704

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