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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:25:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723FTO_38334

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)

3505017000NRG24030720230055469

03/07/2023

SADHNA DEVI

3505017WL009895

SADHNA DEVI

00415

SBIN0005481

690

690

Processed

11/07/2023

3325657640

MR SHER SINGH

()

2

Dwarikhal

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

3505017000NRG24030720230055481

03/07/2023

Sushma Devi

3505017WL009895

Sushma Devi

00415

SBIN0005481

920

920

Processed

11/07/2023

3325657641

MS KM POOJA UNG SUSHMA DEVI

()

3

Dwarikhal

UT-05-017-002-001/95 (Kalodi)

3505017000NRG24030720230055483

03/07/2023

ANITA DEVI

3505017WL009895

ANITA DEVI

00415

SBIN0005481

920

920

Processed

11/07/2023

3325657642

MRS ANITA DEVI

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_030723FTO_38334	State Bank of India	SBIN0005481	DWARIKHAL	2530

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