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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:47:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_071023FTO_78265

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

Kaljikhal

UT-05-002-082-002/10 (Kudi Gaun)

3505002000NRG24061020230125287

07/10/2023

MANISH

3505002WL0020491

MANISH

00415

SBIN0003280

1380

1380

Processed

01/11/2023

6897741780

MR MANISH

()

SubTotal

1380

1380

2

Kaljikhal

UT-05-002-051-001/7 (Gandiyal)

3505002000NRG24061020230125286

07/10/2023

Hemlata Devi

3505002WL0020490

Hemlata Devi

00479

SBIN0RRUTGB

1380

1380

Processed

01/11/2023

6897741781

Hemlata Devi

()

SubTotal

1380

1380

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	Kaljikhal	UT3505002_071023FTO_78265	State Bank of India	SBIN0003280	SATPULI	1380
2	Kaljikhal	UT3505002_071023FTO_78265	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Ghandiyal	1380

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