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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:46:48 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923FTO_73792

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-05-017-068-002/119 (Langoori)

3505017000NRG24270920230117236

27/09/2023

DEEPA DEVI

3505017WL019361

DEEPA DEVI

00415

SBIN0006298

1150

1150

Processed

03/10/2023

6027121269

MRS DEEPA

()

2

Dwarikhal

UT-05-017-068-002/45 (Langoori)

3505017000NRG24270920230117241

27/09/2023

Asha Devi

3505017WL019361

Asha Devi

00415

SBIN0006298

1150

1150

Processed

03/10/2023

6027121271

MRS ASHA DEVI

()

3

Dwarikhal

UT-05-017-068-002/99-A (Langoori)

3505017000NRG24270920230117255

27/09/2023

Babita Devi

3505017WL019361

Babita Devi

00415

SBIN0006298

1380

1380

Processed

03/10/2023

6027121270

MRS BABITA DEVI

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270923FTO_73792	State Bank of India	SBIN0006298	DADAMANDI	3680

Download In Excel