Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823FTO_61985
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-05-017-102-001/108
(Goom (Dhangu))
3505017000NRG24280820230093193 28/08/2023 AMIT KUMAR 3505017WL015876 AMIT KUMAR 00415 SBIN0007439 1150 1150 Processed 02/09/2023 5082663042 MR AMIT KUMAR ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280823FTO_61985 State Bank of India SBIN0007439 SILOGI 1150

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