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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:00:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130923APB_FTO_68591

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-05-017-111-001/18 (Rigvad Gaun)

3505017000NRG24130920230105756

13/09/2023

RAM SINGH

3505017WL017675

RAM SINGH

00415

SBIN0006298

1380

1380

Processed

21/09/2023

5800905147

MR RAM SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-111-001/18 (Rigvad Gaun)

3505017000NRG24130920230105757

13/09/2023

USHA DEVI

3505017WL017675

USHA DEVI

00415

SBIN0006298

1380

1380

Processed

21/09/2023

5800905149

MRS USHA DEVI WO RAM SINGH

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-111-001/30 (Rigvad Gaun)

3505017000NRG24130920230105758

13/09/2023

YASHODA DEVI

3505017WL017675

YASHODA DEVI

00415

SBIN0006298

1380

1380

Processed

21/09/2023

5800905148

MRS YASHODA 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_130923APB_FTO_68591	State Bank of India	SBIN0006298	DADAMANDI	4140

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