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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:22:47 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200423APB_FTO_6162

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

THALISAIN

UT-05-005-099-001/13 (Saunth)

3505005000NRG24200420230003038

20/04/2023

CHARAN SINGH

3505005WL000508

CHARAN SINGH

00415

SBIN0007928

2990

2990

Processed

11/05/2023

1437510919

MR CHARAN SINGH

STATE BANK OF INDIA(508548)

2

THALISAIN

UT-05-005-099-001/13 (Saunth)

3505005000NRG24200420230003039

20/04/2023

HEERA DEVI

3505005WL000508

HEERA DEVI

00415

SBIN0007928

2990

2990

Processed

11/05/2023

1437510920

HEERADEVIWOCHARANSINGH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

3

THALISAIN

UT-05-005-099-001/13 (Saunth)

3505005000NRG24200420230003040

20/04/2023

PURAN SINGH

3505005WL000508

PURAN SINGH

00415

SBIN0007928

2990

2990

Processed

11/05/2023

1437510921

MR PURAN SINGH NEGI

STATE BANK OF INDIA(508548)

SubTotal

8970

8970

Total

8970

8970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_200423APB_FTO_6162	State Bank of India	SBIN0007928	CHAKISAIN	8970

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