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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:29:41 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_171023FTO_80892

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-05-017-098-001/114 (Simlya (Langur))

3505017000NRG24171020230130941

17/10/2023

NITIN KALA

3505017WL021284

NITIN KALA

00415

SBIN0005481

920

920

Processed

03/11/2023

6973911490

MASTER NITIN KALA

()

2

Dwarikhal

UT-05-017-098-001/115 (Simlya (Langur))

3505017000NRG24171020230130942

17/10/2023

PANKAJ KALA

3505017WL021284

PANKAJ KALA

00415

SBIN0005481

920

920

Processed

03/11/2023

6973911491

MR PANKAJ KALA

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_171023FTO_80892	State Bank of India	SBIN0005481	DWARIKHAL	1840

Download In Excel