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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:18:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_141123FTO_90248

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-05-017-001-002/49 (Hatnud (Dhangu))

3505017000NRG24141120230146756

14/11/2023

ROSHANI DEVI

3505017WL023734

ROSHANI DEVI

00415

SBIN0007439

1380

1380

Processed

19/01/2024

9668587735

MRS ROSHANI DEVI

()

2

Dwarikhal

UT-05-017-001-005/109 (Hatnud (Dhangu))

3505017000NRG24141120230146760

14/11/2023

BHAROSHA LAL

3505017WL023734

BHAROSHA LAL

00415

SBIN0007439

1380

1380

Processed

19/01/2024

9668587733

MR BHAROSA LAL

()

3

Dwarikhal

UT-05-017-001-005/112 (Hatnud (Dhangu))

3505017000NRG24141120230146761

14/11/2023

GOPAL SINGH

3505017WL023734

GOPAL SINGH

00415

SBIN0007439

1380

1380

Processed

19/01/2024

9668587734

MR GOPAL SINGH

()

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_141123FTO_90248	State Bank of India	SBIN0007439	SILOGI	4140

Download In Excel