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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:51:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523APB_FTO_13854

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-05-017-082-001/26 (Gahad)

3505017000NRG24040520230010666

04/05/2023

SATESHWARI DEVI

3505017WL002007

SATESHWARI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

12/05/2023

1495035354

Mrs. SATESHWARI . DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-082-001/26 (Gahad)

3505017000NRG24040520230010668

04/05/2023

SEEMA

3505017WL002007

SEEMA

00479

SBIN0RRUTGB

1380

1380

Processed

12/05/2023

1495035353

MISS SEEMA SEEMA

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-082-001/26 (Gahad)

3505017000NRG24040520230010667

04/05/2023

SUMIT RAWAT

3505017WL002007

SUMIT RAWAT

00479

SBIN0RRUTGB

1380

1380

Processed

12/05/2023

1495035352

SUMIT RAWAT

IDBI BANK(607095)

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_040523APB_FTO_13854	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Gumkhal	4140

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