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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:08:24 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_061023FTO_77828

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-05-017-012-001/8 (Bhaid Gaun)

3505017000NRG24061020230125353

06/10/2023

BHARTI DEVI

3505017WL020501

BHARTI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

01/11/2023

6895130351

BHARTI DEVI

()

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_061023FTO_77828	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B.Devikhal	1380

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