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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250423APB_FTO_8361

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-05-017-016-001/127 (Jaspur)

3505017000NRG24250420230005129

25/04/2023

PYARE LAL

3505017WL000970

PYARE LAL

00415

SBIN0007439

2760

2760

Processed

11/05/2023

1439013733

PYARELALSODAYARAM

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

Dwarikhal

UT-05-017-016-003/90 (Jaspur)

3505017000NRG24250420230005130

25/04/2023

HARISH CHANDRA

3505017WL000970

HARISH CHANDRA

00415

SBIN0007439

2760

2760

Processed

11/05/2023

1439013731

MR HARISH CHANDRA

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-016-003/92 (Jaspur)

3505017000NRG24250420230005131

25/04/2023

RAM CHANDRA

3505017WL000970

RAM CHANDRA

00415

SBIN0007439

2760

2760

Processed

11/05/2023

1439013732

MR RAM CHANDRA

STATE BANK OF INDIA(508548)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250423APB_FTO_8361	State Bank of India	SBIN0007439	SILOGI	8280

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