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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:06:07 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100523APB_FTO_16912

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-05-017-033-002/80 (Chamsul)

3505017000NRG24100520230013648

10/05/2023

KRISHNA DEVI

3505017WL002499

KRISHNA DEVI

00415

SBIN0006773

2760

2760

Processed

17/05/2023

1638168139

MRS KRISHNA DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-033-002/80 (Chamsul)

3505017000NRG24100520230013649

10/05/2023

SANJANA

3505017WL002499

SANJANA

00415

SBIN0006773

2760

2760

Processed

17/05/2023

1638168138

MRS SANJANA

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_100523APB_FTO_16912	State Bank of India	SBIN0006773	POKHAL	5520

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