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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:59:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130423FTO_4897

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-05-017-090-001/28 (Parsudi)

3505017000NRG24130420230000568

13/04/2023

SUNITA DEVI

3505017WL000095

SUNITA DEVI

00415

SBIN0007439

460

460

Processed

11/05/2023

1434092444

MRS SUNEETA DEVI

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_130423FTO_4897	State Bank of India	SBIN0007439	SILOGI	460

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