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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:04:20 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130723FTO_42270

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-05-017-002-001/42 (Kalodi)

3505017000NRG24130720230060869

13/07/2023

SADHNA DEVI

3505017WL010950

SADHNA DEVI

00415

SBIN0005481

1380

1380

Processed

18/08/2023

4662038168

MR SHER SINGH

()

2

Dwarikhal

UT-05-017-002-001/87 (Kalodi)

3505017000NRG24130720230060883

13/07/2023

Sushma Devi

3505017WL010950

Sushma Devi

00415

SBIN0005481

1380

1380

Processed

18/08/2023

4662038169

MS KM POOJA UNG SUSHMA DEVI

()

3

Dwarikhal

UT-05-017-002-001/91 (Kalodi)

3505017000NRG24130720230060886

13/07/2023

RANJANA DEVI

3505017WL010950

RANJANA DEVI

00415

SBIN0005481

1380

1380

Processed

18/08/2023

4662038170

MRS RANJANA DEVI

()

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_130723FTO_42270	State Bank of India	SBIN0005481	DWARIKHAL	4140

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