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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:47:27 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13785

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-05-017-047-001/13 (Garhkot)

3505017000NRG23040520230262266

04/05/2023

SHIV SINGH RANA

3505017WL0032249

SHIV SINGH RANA

00415

SBIN0007439

852

852

Processed

12/05/2023

1489924150

MRS PRABHA DEVI

()

2

Dwarikhal

UT-05-017-047-001/15 (Garhkot)

3505017000NRG23040520230262267

04/05/2023

VIRENDRA SINGH

3505017WL0032249

VIRENDRA SINGH

00415

SBIN0007439

852

852

Processed

12/05/2023

1489924151

MRS PUSHPA DEVI

()

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_040523FTO_13785	State Bank of India	SBIN0007439	SILOGI	1704

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