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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:06:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_010223APB_FTO_145619

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

Yamkeshwar

UT-05-012-041-001/19 (Nishni)

3505012000NRG23010220230215956

01/02/2023

SURAJ

3505012WL026306

SURAJ

00415

SBIN0007546

1491

1491

Processed

13/02/2023

8716689637

MR SURAJ SINGH

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Yamkeshwar	UT3505012_010223APB_FTO_145619	State Bank of India	SBIN0007546	BHRIGUKHAL	1491

Download In Excel