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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:03:35 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260423APB_FTO_8870

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-05-017-056-001/25 (Balli)

3505017000NRG24260420230005485

26/04/2023

SUMAN DEVI

3505017WL001053

SUMAN DEVI

00415

SBIN0006298

1380

1380

Processed

11/05/2023

1439007525

MRS SUMAN DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-056-001/48 (Balli)

3505017000NRG24260420230005486

26/04/2023

SUMITRA DEVI

3505017WL001053

SUMITRA DEVI

00415

SBIN0006298

1380

1380

Processed

11/05/2023

1439007524

MRS SUMITRA DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-056-001/48 (Balli)

3505017000NRG24260420230005487

26/04/2023

VANDANA

3505017WL001053

VANDANA

00415

SBIN0006298

1380

1380

Processed

11/05/2023

1439007526

MISS VANDANA V

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_260423APB_FTO_8870	State Bank of India	SBIN0006298	DADAMANDI	4140

Download In Excel