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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:41:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090523APB_FTO_16318

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-05-017-075-001/26 (Bareth (Langur))

3505017000NRG24090520230013241

09/05/2023

GIRISH CHAND

3505017WL002400

GIRISH CHAND

00479

SBIN0RRUTGB

1380

1380

Processed

13/05/2023

1540785201

Mr. GIRISH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-075-001/26 (Bareth (Langur))

3505017000NRG24090520230013242

09/05/2023

KALAWATI DEVI

3505017WL002400

KALAWATI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

13/05/2023

1540785202

Mrs. KALAWATI DEVI W/O SH.GIRISH CHANDR

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_090523APB_FTO_16318	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kandakhal	2760

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