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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:42:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090523APB_FTO_16323

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-05-017-079-003/31 (kanda)

3505017000NRG24090520230013246

09/05/2023

RAMESHWARI DEVI

3505017WL002404

RAMESHWARI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

13/05/2023

1540785204

Mrs. RAMESHWARI DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_090523APB_FTO_16323	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kandakhal	1380

Download In Excel