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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:28:30 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260423APB_FTO_8872

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-05-017-056-001/50 (Balli)

3505017000NRG24260420230005489

26/04/2023

KULDEEP SINGH

3505017WL001054

KULDEEP SINGH

00415

SBIN0006298

1380

1380

Processed

11/05/2023

1439007603

MR KULDEEP SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-056-001/50 (Balli)

3505017000NRG24260420230005488

26/04/2023

PUSHPA RAWAT

3505017WL001054

PUSHPA RAWAT

00415

SBIN0006298

1380

1380

Processed

11/05/2023

1439007604

MRS PUSHPA

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_260423APB_FTO_8872	State Bank of India	SBIN0006298	DADAMANDI	2760

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