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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:02:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723APB_FTO_38281

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-05-017-024-001/38-A (Gweel)

3505017000NRG24030720230055205

03/07/2023

Deepak Chandra

3505017WL009843

Deepak Chandra

00415

SBIN0007439

1380

1380

Processed

11/07/2023

3325506772

DEEPAK CHANDRA

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-024-001/38-A (Gweel)

3505017000NRG24030720230055206

03/07/2023

DIPANSHU KUKRETI

3505017WL009843

DIPANSHU KUKRETI

00415

SBIN0007439

1380

1380

Processed

11/07/2023

3325506773

DEEPANSHU KUKRETI

PUNJAB NATIONAL BANK(508568)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_030723APB_FTO_38281	State Bank of India	SBIN0007439	SILOGI	2760

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