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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:35:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170523APB_FTO_20393

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-05-017-102-002/83-A (Goom (Dhangu))

3505017000NRG24170520230018032

17/05/2023

RAJESHWARI DEVI

3505017WL003418

RAJESHWARI DEVI

00415

SBIN0007439

1380

1380

Processed

24/05/2023

1819482613

MRS RAMESHWARI DEVI

STATE BANK OF INDIA(508548)

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_170523APB_FTO_20393	State Bank of India	SBIN0007439	SILOGI	1380

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