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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:24:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270323FTO_167702

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-05-015-030-002/10 (Sumadi)

3505015000NRG23270320230251117

27/03/2023

SHIV PRASAD

3505015WL030765

SHIV PRASAD

00415

SBIN0007758

2556

2556

Processed

30/03/2023

0308446721

MR RAHUL JOSHI

()

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_270323FTO_167702	State Bank of India	SBIN0007758	SUMARI	2556

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