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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:38:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270123FTO_142937

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-05-013-044-003/1 (Regalti)

3505013000NRG23270120230209613

27/01/2023

SAMDDRA DEVI

3505013WL025540

SAMDDRA DEVI

00415

SBIN0004533

426

426

Processed

02/02/2023

8378016487

MRS SAMODRA DEVI

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_270123FTO_142937	State Bank of India	SBIN0004533	DHUMAKOT	426

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