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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:30:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071023APB_FTO_78066

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-05-017-002-001/1 (Kalodi)

3505017000NRG24071020230125571

07/10/2023

JITENDRA SINGH

3505017WL020524

JITENDRA SINGH

00415

SBIN0005481

1380

1380

Processed

01/11/2023

6895343823

MR JITENDRA SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-002-001/1 (Kalodi)

3505017000NRG24071020230125570

07/10/2023

PITAMBARI DEVI

3505017WL020524

PITAMBARI DEVI

00415

SBIN0005481

1380

1380

Processed

01/11/2023

6895343824

MRS PITAMBARI DEVI

STATE BANK OF INDIA(508548)

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_071023APB_FTO_78066	State Bank of India	SBIN0005481	DWARIKHAL	2760

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