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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:30:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_290422APB_FTO_14659

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-05-010-014-001/83 (Raisoli Talli)

3505010000NRG23290420220010900

29/04/2022

SAVITA DEVI

3505010WL001318

SAVITA DEVI

00415

SBIN0004528

426

426

Processed

07/05/2022

0990114781

MRS SAVITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ekeshwar	UT3505010_290422APB_FTO_14659	State Bank of India	SBIN0004528	EKESHWAR	426

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