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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:04:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250523APB_FTO_23651

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-05-017-104-001/47 (Toli)

3505017000NRG24250520230024334

25/05/2023

DURGESH RAWAT

3505017WL004390

DURGESH RAWAT

00415

SBIN0006298

1380

1380

Processed

30/05/2023

1944439396

DURGESH RAWAT

BANK OF BARODA(606985)

2

Dwarikhal

UT-05-017-104-001/47 (Toli)

3505017000NRG24250520230024333

25/05/2023

SHYAM SINGH RAWAT

3505017WL004390

SHYAM SINGH RAWAT

00415

SBIN0006298

1380

1380

Processed

30/05/2023

1944439394

MR SHYAM SINGH RAWAT

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-104-001/47 (Toli)

3505017000NRG24250520230024332

25/05/2023

USHA DEVI

3505017WL004390

USHA DEVI

00415

SBIN0006298

1380

1380

Processed

30/05/2023

1944439395

MRS USHA DEVI

STATE BANK OF INDIA(508548)

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_250523APB_FTO_23651	State Bank of India	SBIN0006298	DADAMANDI	4140

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