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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:05:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100723APB_FTO_40901

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-05-017-102-001/102 (Goom (Dhangu))

3505017000NRG24100720230058640

10/07/2023

SUNEEL KUMAR

3505017WL010518

SUNEEL KUMAR

00415

SBIN0007439

1380

1380

Processed

17/07/2023

3505795940

MR SUNEEL KUMAR

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-102-001/19 (Goom (Dhangu))

3505017000NRG24100720230058641

10/07/2023

DINESH KUMAR

3505017WL010518

DINESH KUMAR

00415

SBIN0007439

1380

1380

Processed

17/07/2023

3505795939

MR DINESH KUMAR

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-102-001/19 (Goom (Dhangu))

3505017000NRG24100720230058642

10/07/2023

LAKSHMI DEVI

3505017WL010518

LAKSHMI DEVI

00415

SBIN0007439

1380

1380

Processed

17/07/2023

3505795941

MRS LAKSHMI 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_100723APB_FTO_40901	State Bank of India	SBIN0007439	SILOGI	4140

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