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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:23:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30565

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-05-017-019-001/40-A (Khamana)

3505017000NRG23310520220031401

31/05/2022

Vidhu Devi

3505017WL004374

Vidhu Devi

00415

SBIN0006773

1278

1278

Processed

03/06/2022

1927806167

MRS VIDHU DEVI

()

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_310522FTO_30565	State Bank of India	SBIN0006773	POKHAL	1278

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