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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:26:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723FTO_47289

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-05-017-041-002/134 (Khendurdi)

3505017000NRG24310720230071255

31/07/2023

Dharmendra Singh

3505017WL012715

Dharmendra Singh

00415

SBIN0007439

920

920

Processed

18/08/2023

4662042465

MR DHARMENDRA SINGH

()

2

Dwarikhal

UT-05-017-041-002/27 (Khendurdi)

3505017000NRG24310720230071260

31/07/2023

Anjula

3505017WL012715

Anjula

00415

SBIN0007439

920

920

Processed

18/08/2023

4662042466

MISS ANJULA

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310723FTO_47289	State Bank of India	SBIN0007439	SILOGI	1840

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