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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:26:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190523FTO_21464

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-05-017-001-002/83 (Hatnud (Dhangu))

3505017000NRG24190520230019540

19/05/2023

HARI SINGH

3505017WL003672

HARI SINGH

00415

SBIN0007439

1150

1150

Processed

25/05/2023

1855935099

MR HARI SINGH

()

2

Dwarikhal

UT-05-017-001-006/24 (Hatnud (Dhangu))

3505017000NRG24190520230019551

19/05/2023

AMIT KUMAR

3505017WL003672

AMIT KUMAR

00415

SBIN0007439

690

690

Processed

25/05/2023

1855935100

MR AMIT KUMAR

()

3

Dwarikhal

UT-05-017-001-006/37 (Hatnud (Dhangu))

3505017000NRG24190520230019554

19/05/2023

MUNNI DEVI

3505017WL003672

MUNNI DEVI

00415

SBIN0007439

1150

1150

Processed

25/05/2023

1855935101

BHAROSHA SINGH

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_190523FTO_21464	State Bank of India	SBIN0007439	SILOGI	2990

Download In Excel