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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:52:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_270422FTO_12703

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-05-010-023-001/36 (Tachwar)

3505010000NRG22270420220310282

27/04/2022

SUMA DEVI

3505010WL0033326

SUMA DEVI

00415

SBIN0007548

1836

1836

Processed

03/05/2022

0831985693

MRS SUMA DEVI

()

SubTotal

1836

1836

Total

1836

1836

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_270422FTO_12703	State Bank of India	SBIN0007548	PATISAIN	1836

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