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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:39:35 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_270422FTO_13420

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

Bironkhal

UT-05-016-018-001/8 (Kanda Malla)

3505016000NRG23270420220010465

27/04/2022

SHUSHILA DEVI

3505016WL001261

SHUSHILA DEVI

00415

SBIN0005482

2556

2556

Processed

07/05/2022

0989911350

MRS 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	Bironkhal	UT3505016_270422FTO_13420	State Bank of India	SBIN0005482	BEIRONKHAL	2556

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