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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:21:24 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37779

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-05-017-011-002/60-A (Patli)

3505017000NRG24300620230053138

01/07/2023

DHEERAJ SINGH

3505017WL009457

DHEERAJ SINGH

00415

SBIN0003280

2300

2300

Processed

11/07/2023

3325550569

DHEERAJSINGH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

Dwarikhal

UT-05-017-011-002/60-A (Patli)

3505017000NRG24300620230053139

01/07/2023

NEERAJ SINGH

3505017WL009457

NEERAJ SINGH

00415

SBIN0003280

2300

2300

Processed

11/07/2023

3325550568

NEERAJ SINGH

CANARA BANK(508532)

3

Dwarikhal

UT-05-017-011-002/60-A (Patli)

3505017000NRG24300620230053137

01/07/2023

RUPA DEVI

3505017WL009457

RUPA DEVI

00415

SBIN0003280

2300

2300

Processed

11/07/2023

3325550567

MRS RUPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

6900

6900

Total

6900

6900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_010723APB_FTO_37779	State Bank of India	SBIN0003280	SATPULI	6900

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