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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:45:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160123FTO_138352

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

Khirsu

UT-05-015-003-001/15 (Rampur)

3505015000NRG23160120230198300

16/01/2023

SUSHILA DEVI

3505015WL024288

SUSHILA DEVI

00078

CNRB0018672

2556

2556

Processed

24/01/2023

8128588635

SUSHILA DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khirsu	UT3505015_160123FTO_138352	Canara Bank	CNRB0018672	SRINAGAR II	2556

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