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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:45:07 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723APB_FTO_42483

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-05-017-124-001/17 (Bareth (Dhangu))

3505017000NRG24140720230060926

14/07/2023

LAKSHMI DEVI

3505017WL010965

LAKSHMI DEVI

00415

SBIN0007439

1150

1150

Processed

20/07/2023

3601701453

LAKSHMI DEVI

PUNJAB & SIND BANK(607087)

2

Dwarikhal

UT-05-017-124-001/17 (Bareth (Dhangu))

3505017000NRG24140720230060925

14/07/2023

MANSI DEVI

3505017WL010965

MANSI DEVI

00415

SBIN0007439

1150

1150

Processed

20/07/2023

3601701452

MRS MANNU DEVI

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_140723APB_FTO_42483	State Bank of India	SBIN0007439	SILOGI	2300

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