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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:16:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_404

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

Dwarikhal

UT-05-017-079-003/50 (kanda)

3505017000NRG23010420230259957

01/04/2023

RAJESHWARI DEVI

3505017WL031948

RAJESHWARI DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

03/05/2023

1173185242

Mrs. RAJESHWARI DEVI

UTTARAKHAND GRAMIN BANK(607197)

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	Dwarikhal	UT3505017_010423APB_FTO_404	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kandakhal	2556

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