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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:58:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_210522FTO_25779

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

Pokhra

UT-05-014-044-002/34 (Maj Gaon)

3505014000NRG23210520220024381

21/05/2022

kalavati devi

3505014WL0003255

kalavati devi

00415

SBIN0007415

2556

2556

Processed

26/05/2022

1588119736

MRS KALAVATI DEVI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pokhra	UT3505014_210522FTO_25779	State Bank of India	SBIN0007415	CHAUBATTAKHAL	2556

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