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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:15:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131023APB_FTO_80087

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-05-017-002-001/1 (Kalodi)

3505017000NRG24131020230129601

13/10/2023

JITENDRA SINGH

3505017WL021099

JITENDRA SINGH

00415

SBIN0005481

1380

1380

Processed

03/11/2023

6975017987

MR JITENDRA SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-002-001/1 (Kalodi)

3505017000NRG24131020230129600

13/10/2023

PITAMBARI DEVI

3505017WL021099

PITAMBARI DEVI

00415

SBIN0005481

1380

1380

Processed

03/11/2023

6975017988

MRS PITAMBARI DEVI

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_131023APB_FTO_80087	State Bank of India	SBIN0005481	DWARIKHAL	2760

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