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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:40:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140623FTO_31362

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-05-017-002-001/42 (Kalodi)

3505017000NRG24140620230040960

14/06/2023

SADHNA DEVI

3505017WL007102

SADHNA DEVI

00415

SBIN0005481

1380

1380

Processed

17/06/2023

2617756039

MR SHER SINGH

()

2

Dwarikhal

UT-05-017-002-001/87 (Kalodi)

3505017000NRG24140620230040972

14/06/2023

Sushma Devi

3505017WL007102

Sushma Devi

00415

SBIN0005481

1380

1380

Processed

17/06/2023

2617756040

MS KM POOJA UNG SUSHMA DEVI

()

3

Dwarikhal

UT-05-017-002-001/95 (Kalodi)

3505017000NRG24140620230040974

14/06/2023

ANITA DEVI

3505017WL007102

ANITA DEVI

00415

SBIN0005481

1380

1380

Processed

17/06/2023

2617756038

MRS ANITA DEVI

()

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_140623FTO_31362	State Bank of India	SBIN0005481	DWARIKHAL	4140

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