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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:59:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823APB_FTO_61979

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-05-017-102-001/23 (Goom (Dhangu))

3505017000NRG24280820230093189

28/08/2023

DHOOPA DEVI

3505017WL015875

DHOOPA DEVI

00415

SBIN0007439

1150

1150

Processed

02/09/2023

5082793935

MRS DHOOPA DEVI WO NATHI LAL

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-102-001/93 (Goom (Dhangu))

3505017000NRG24280820230093191

28/08/2023

RAMESH KUMAR

3505017WL015875

RAMESH KUMAR

00415

SBIN0007439

1150

1150

Processed

02/09/2023

5082793936

RAMESHKUMARSOGHIPLILAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_280823APB_FTO_61979	State Bank of India	SBIN0007439	SILOGI	2300

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