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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:41:25 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323FTO_171717

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-05-013-123-001/37 (Timlakholi)

3505013000NRG23310320230254422

31/03/2023

JOGANI DEVI

3505013WL031150

JOGANI DEVI

00415

SBIN0004533

1278

1278

Processed

03/05/2023

1171712230

MRS JOGANI DEVI

()

2

Nainidanda

UT-05-013-123-001/39 (Timlakholi)

3505013000NRG23310320230254424

31/03/2023

VIRESH PRATAP

3505013WL031150

VIRESH PRATAP

00415

SBIN0004533

1065

1065

Processed

03/05/2023

1171712229

MR VIRESH PRATAP

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nainidanda	UT3505013_310323FTO_171717	State Bank of India	SBIN0004533	DHUMAKOT	2343

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