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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:50:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010423APB_FTO_521

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-05-017-126-001/74 (Bhalgaon (Dwarikhal))

3505017000NRG23010420230260029

01/04/2023

RAVINNDRA KUMAR

3505017WL031964

RAVINNDRA KUMAR

00415

SBIN0005481

1278

1278

Processed

26/05/2023

1879347389

MR RAVINDRA KUMAR

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-126-007/56 (Bhalgaon (Dwarikhal))

3505017000NRG23010420230260031

01/04/2023

Meenakshi Devi

3505017WL031964

Meenakshi Devi

00415

SBIN0005481

1278

1278

Processed

26/05/2023

1879347390

MINAXU

GENERAL POST OFFICE(607245)

3

Dwarikhal

UT-05-017-126-007/57 (Bhalgaon (Dwarikhal))

3505017000NRG23010420230260032

01/04/2023

SANDEEP SINGH

3505017WL031964

SANDEEP SINGH

00415

SBIN0005481

1278

1278

Processed

26/05/2023

1879347388

MR SANDEEP SINGH

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_010423APB_FTO_521	State Bank of India	SBIN0005481	DWARIKHAL	3834

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