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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:03:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_250323APB_FTO_166438

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

Nainidanda

UT-05-013-076-003/33 ()

3505013000NRG23250320230249126

25/03/2023

SANGEETA DEVI

3505013WL030470

SANGEETA DEVI

00415

SBIN0006769

426

426

Processed

30/03/2023

0309404255

DEVENDRASINGHRAWATSOVIJAY

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

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	Nainidanda	UT3505013_250323APB_FTO_166438	State Bank of India	SBIN0006769	UTINDA	426

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