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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:32:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080523FTO_15681

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-05-017-018-001/33 (Kuntani)

3505017000NRG24080520230012517

08/05/2023

Kuldeep Junar

3505017WL002281

Kuldeep Junar

00415

SBIN0006773

2760

2760

Processed

13/05/2023

1539644671

MR KULDEEP KUMAR

()

2

Dwarikhal

UT-05-017-018-001/33 (Kuntani)

3505017000NRG24080520230012516

08/05/2023

SUNITA DEVI

3505017WL002281

SUNITA DEVI

00415

SBIN0006773

2760

2760

Processed

13/05/2023

1539644670

MRS SUNITA DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_080523FTO_15681	State Bank of India	SBIN0006773	POKHAL	5520

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