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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:08:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100423APB_FTO_4074

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-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000041

10/04/2023

DHANBEER SINGH

3505017WL00007

DHANBEER SINGH

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434320219

DHANVEERSINGHSOBHAGATSING

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

Dwarikhal

UT-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000042

10/04/2023

LAXMI DEVI

3505017WL00007

LAXMI DEVI

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434320218

LAXMI DEVI

GENERAL POST OFFICE(607245)

3

Dwarikhal

UT-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000043

10/04/2023

SHANU RAWAT

3505017WL00007

SHANU RAWAT

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434320217

MRS SHANU RAWAT

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_100423APB_FTO_4074	State Bank of India	SBIN0005481	DWARIKHAL	4140

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