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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:59:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300623FTO_37631

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-05-017-021-001/124 (Simlaya (Dabralsuin))

3505017000NRG24300620230052964

30/06/2023

Kiran Devi

3505017WL009389

Kiran Devi

00415

SBIN0006298

1380

1380

Processed

11/07/2023

3324215319

MRS KIRAN DEVI WO MANOJ KUMAR

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_300623FTO_37631	State Bank of India	SBIN0006298	DADAMANDI	1380

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