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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:09:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190623FTO_33009

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-05-017-001-006/20 (Hatnud (Dhangu))

3505017000NRG24190620230044241

19/06/2023

LAXMI

3505017WL007783

LAXMI

00415

SBIN0007439

230

230

Processed

27/06/2023

2797488368

MISS LAXMI

()

2

Dwarikhal

UT-05-017-001-006/37 (Hatnud (Dhangu))

3505017000NRG24190620230044243

19/06/2023

MUNNI DEVI

3505017WL007783

MUNNI DEVI

00415

SBIN0007439

690

690

Processed

27/06/2023

2797488369

BHAROSHA SINGH

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_190623FTO_33009	State Bank of India	SBIN0007439	SILOGI	920

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