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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:54:35 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_121223APB_FTO_101157

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-05-017-094-001/25 (Bargadi)

3505017000NRG24121220230159309

12/12/2023

MADAN SINGH

3505017WL025951

MADAN SINGH

00415

SBIN0007439

1380

1380

Processed

01/02/2024

9910072755

MR MADAN SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-094-001/27 (Bargadi)

3505017000NRG24121220230159310

12/12/2023

SHIV DUTT

3505017WL025951

SHIV DUTT

00415

SBIN0007439

1380

1380

Processed

01/02/2024

9910072756

SHIV DATT

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-095-002/32 (Utinda)

3505017000NRG24121220230159311

12/12/2023

MOHAN DAS

3505017WL025951

MOHAN DAS

00415

SBIN0007439

1380

1380

Processed

01/02/2024

9910072757

MR MOHAN DAS

STATE BANK OF INDIA(508548)

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_121223APB_FTO_101157	State Bank of India	SBIN0007439	SILOGI	4140

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