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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:05:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123FTO_141229

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-05-017-102-001/104 (Goom (Dhangu))

3505017000NRG23230120230203652

23/01/2023

ANAMIKA

3505017WL024858

ANAMIKA

00415

SBIN0007439

1278

1278

Processed

27/01/2023

8194918506

MS ANAMIKA

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_230123FTO_141229	State Bank of India	SBIN0007439	SILOGI	1278

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