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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:23:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250823APB_FTO_60241

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-05-017-051-003/19 (Sirai)

3505017000NRG24250820230090895

25/08/2023

LALIT MOHAN

3505017WL015549

LALIT MOHAN

00415

SBIN0006298

920

920

Processed

30/08/2023

4974098264

MRS MUNNI DEVI WO SHRI LALIT MOHAN

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-051-003/19 (Sirai)

3505017000NRG24250820230090896

25/08/2023

MUNNI DEVI

3505017WL015549

MUNNI DEVI

00415

SBIN0006298

920

920

Processed

30/08/2023

4974098263

MRS MUNNI DEVI WO SHRI LALIT MOHAN

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250823APB_FTO_60241	State Bank of India	SBIN0006298	DADAMANDI	1840

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