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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:26:12 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523FTO_23127

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-05-017-057-003/30 (Bhal Gaun (Dadamani))

3505017000NRG24240520230023341

24/05/2023

ANUSUYA DEVI

3505017WL004220

ANUSUYA DEVI

00415

SBIN0006298

460

460

Processed

27/05/2023

1905252932

MRS ANSUYA DEVI

()

2

Dwarikhal

UT-05-017-057-017/48 (Bhal Gaun (Dadamani))

3505017000NRG24240520230023343

24/05/2023

MANTHA DEVI

3505017WL004220

MANTHA DEVI

00415

SBIN0006298

460

460

Processed

27/05/2023

1905252933

MRS MAMTA DEVI WO DHIRAJ 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_240523FTO_23127	State Bank of India	SBIN0006298	DADAMANDI	920

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