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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:45:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310523APB_FTO_26138

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-05-017-079-003/52 (kanda)

3505017000NRG24310520230031626

31/05/2023

SUNITA DEVI

3505017WL005417

SUNITA DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

03/06/2023

2081012447

Mrs. SUNITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_310523APB_FTO_26138	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kandakhal	1380

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