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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:08:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090823FTO_49998

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-05-017-051-002/38-A (Sirai)

3505017000NRG24090820230077359

09/08/2023

Sangita Devi

3505017WL013534

Sangita Devi

00415

SBIN0006298

2760

2760

Processed

18/08/2023

4662044281

MRS SANGEETA DEVI

()

2

Dwarikhal

UT-05-017-051-002/83 (Sirai)

3505017000NRG24090820230077360

09/08/2023

ASHA DEVI

3505017WL013534

ASHA DEVI

00415

SBIN0006298

2760

2760

Processed

18/08/2023

4662044282

MRS ASHA DEVI

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_090823FTO_49998	State Bank of India	SBIN0006298	DADAMANDI	5520

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