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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:44:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290823APB_FTO_62575

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-05-017-072-003/1 (Chwara)

3505017000NRG24290820230094099

29/08/2023

SODAMBARI DEVI

3505017WL016010

SODAMBARI DEVI

00415

SBIN0005481

1380

1380

Processed

02/09/2023

5078787859

SODAMBARI DEVI

GENERAL POST OFFICE(607245)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_290823APB_FTO_62575	State Bank of India	SBIN0005481	DWARIKHAL	1380

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