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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:02:38 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_160323FTO_161012

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-05-012-028-001/24 (Sara)

3505012000NRG23160320230242394

16/03/2023

VIPIN LAKHERA

3505012WL0029738

VIPIN LAKHERA

00415

SBIN0007546

1491

1491

Processed

23/03/2023

0042928196

MR SACHIN KUMAR

()

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Yamkeshwar	UT3505012_160323FTO_161012	State Bank of India	SBIN0007546	BHRIGUKHAL	1491

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