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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:56:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230823APB_FTO_58061

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-05-017-001-002/72 (Hatnud (Dhangu))

3505017000NRG24230820230088250

23/08/2023

SHEKHAR SINGH

3505017WL015160

SHEKHAR SINGH

00415

SBIN0007439

1380

1380

Processed

29/08/2023

4941005817

MR SHEKHAR SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-001-002/72 (Hatnud (Dhangu))

3505017000NRG24230820230088251

23/08/2023

VIRENDRA SINGH

3505017WL015160

VIRENDRA SINGH

00415

SBIN0007439

1380

1380

Processed

29/08/2023

4941005818

VIRENDRA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_230823APB_FTO_58061	State Bank of India	SBIN0007439	SILOGI	2760

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