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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:57:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051023FTO_77062

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-05-017-042-001/11 (Karthi)

3505017000NRG24051020230124642

05/10/2023

JASHODA DEVI

3505017WL020397

JASHODA DEVI

00415

SBIN0007439

2760

2760

Processed

01/11/2023

6895130118

MRS JASHODA DEVI

()

2

Dwarikhal

UT-05-017-042-001/69 (Karthi)

3505017000NRG24051020230124645

05/10/2023

LAXMI KANT BINJOLA

3505017WL020397

LAXMI KANT BINJOLA

00415

SBIN0007439

2760

2760

Processed

01/11/2023

6895130117

MR LAXMIKANT BINJOLA

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_051023FTO_77062	State Bank of India	SBIN0007439	SILOGI	5520

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