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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:51 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100723APB_FTO_40902

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-05-017-102-001/103 (Goom (Dhangu))

3505017000NRG24100720230058643

10/07/2023

RAMESH

3505017WL010519

RAMESH

00415

SBIN0007439

1380

1380

Processed

17/07/2023

3508703739

MR RAMESH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-102-001/20 (Goom (Dhangu))

3505017000NRG24100720230058645

10/07/2023

KUSUMA DEVI

3505017WL010519

KUSUMA DEVI

00415

SBIN0007439

1380

1380

Processed

17/07/2023

3508703738

MRS KUSUMA 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_100723APB_FTO_40902	State Bank of India	SBIN0007439	SILOGI	2760

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