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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:18:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020523FTO_12153

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-05-017-082-002/62 (Gahad)

3505017000NRG24020520230009218

02/05/2023

POOJA DOBRIYAL

3505017WL001762

POOJA DOBRIYAL

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1442435984

MS POOJA

()

2

Dwarikhal

UT-05-017-082-002/62 (Gahad)

3505017000NRG24020520230009219

02/05/2023

VIRENDRA DOBRIYAL

3505017WL001762

VIRENDRA DOBRIYAL

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1442435985

MR VIRENDRA DOBRIYAL

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_020523FTO_12153	State Bank of India	SBIN0005481	DWARIKHAL	2760

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