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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:03:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_270423APB_FTO_9766

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

ZAHRIKHAL

UT-05-009-078-002/4 (Toli)

3505009000NRG24270420230006285

27/04/2023

INDU DEVI

3505009WL001162

INDU DEVI

00415

SBIN0009114

920

920

Processed

11/05/2023

1439947988

MRS INDU DEVI

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZAHRIKHAL	UT3505009_270423APB_FTO_9766	State Bank of India	SBIN0009114	DUDHARKHAL	920

Download In Excel