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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_1058

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-05-017-012-002/9 (Bhaid Gaun)

3505017000NRG23010420230260464

01/04/2023

KAILASH CHANDRA

3505017WL032008

KAILASH CHANDRA

00415

SBIN0009965

1704

1704

Processed

03/05/2023

1173185228

MR KAILASH CHANDRA KALA

STATE BANK OF INDIA(508548)

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_010423APB_FTO_1058	State Bank of India	SBIN0009965	DUGADDA	1704

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