Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823APB_FTO_61965
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-05-017-057-002/12
(Bhal Gaun (Dadamani))
3505017000NRG24280820230093180 28/08/2023 RAMI DEVI 3505017WL015869 RAMI DEVI 00415 SBIN0006298 1380 1380 Processed 02/09/2023 5082795174 MRS RAMI DEVI STATE BANK OF INDIA(508548)
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_280823APB_FTO_61965 State Bank of India SBIN0006298 DADAMANDI 1380

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