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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:41:11 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723APB_FTO_38384

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-05-017-051-002/22 (Sirai)

3505017000NRG24030720230055576

03/07/2023

GANESHI DEVI

3505017WL009920

GANESHI DEVI

00415

SBIN0006298

1380

1380

Processed

11/07/2023

3325560293

MRS GANESHI DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-051-002/36 (Sirai)

3505017000NRG24030720230055577

03/07/2023

SHAMBHAVI DEVI

3505017WL009920

SHAMBHAVI DEVI

00415

SBIN0006298

1380

1380

Processed

11/07/2023

3325560292

MRS SHAMBAVI 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_030723APB_FTO_38384	State Bank of India	SBIN0006298	DADAMANDI	2760

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