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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:51:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100523APB_FTO_16953

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-05-017-104-001/47 (Toli)

3505017000NRG24100520230013738

10/05/2023

DURGESH RAWAT

3505017WL002534

DURGESH RAWAT

00415

SBIN0006298

1380

1380

Processed

17/05/2023

1638170496

DURGESH RAWAT

BANK OF BARODA(606985)

2

Dwarikhal

UT-05-017-104-001/47 (Toli)

3505017000NRG24100520230013737

10/05/2023

SHYAM SINGH RAWAT

3505017WL002534

SHYAM SINGH RAWAT

00415

SBIN0006298

1380

1380

Processed

17/05/2023

1638170494

MR SHYAM SINGH RAWAT

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-104-001/47 (Toli)

3505017000NRG24100520230013736

10/05/2023

USHA DEVI

3505017WL002534

USHA DEVI

00415

SBIN0006298

1380

1380

Processed

17/05/2023

1638170495

MRS USHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_100523APB_FTO_16953	State Bank of India	SBIN0006298	DADAMANDI	4140

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