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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:29:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110123APB_FTO_135520

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-05-017-067-001/26 (Kharik)

3505017000NRG23110120230193901

11/01/2023

USHA DEVI

3505017WL023803

USHA DEVI

00415

SBIN0007439

2556

2556

Processed

14/01/2023

7907013577

USHA DEVI W/O NARAYAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_110123APB_FTO_135520	State Bank of India	SBIN0007439	SILOGI	2556

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