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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:20:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150523APB_FTO_18918

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-05-017-051-002/34 (Sirai)

3505017000NRG24150520230016266

15/05/2023

ANANDI DEVI

3505017WL003020

ANANDI DEVI

00415

SBIN0006298

1380

1380

Processed

19/05/2023

1693445379

MRS ANANDI DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-051-002/82 (Sirai)

3505017000NRG24150520230016268

15/05/2023

NEHA

3505017WL003020

NEHA

00415

SBIN0006298

1380

1380

Processed

19/05/2023

1693445380

MISS NEHA NEHA

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_150523APB_FTO_18918	State Bank of India	SBIN0006298	DADAMANDI	2760

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