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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:03:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260923APB_FTO_73309

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-05-017-078-002/83 (Javad)

3505017000NRG24260920230116324

26/09/2023

BABITA

3505017WL019245

BABITA

00479

SBIN0RRUTGB

1380

1380

Processed

03/10/2023

6029250743

MRS BAVEETA DEVI WO DARSHAN LAL

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_260923APB_FTO_73309	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kandakhal	1380

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