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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:44:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240423APB_FTO_7427

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-05-017-082-002/97 (Gahad)

3505017000NRG24240420230004318

24/04/2023

GUDDI DEVI

3505017WL000752

GUDDI DEVI

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1439004287

MR GUDDI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

2

Dwarikhal

UT-05-017-082-002/97 (Gahad)

3505017000NRG24240420230004319

24/04/2023

SUBHASH CHANDRA

3505017WL000752

SUBHASH CHANDRA

00479

SBIN0RRUTGB

1380

1380

Processed

11/05/2023

1439004288

SUBHASH CHANDRA SO PURAN CHANDRA

PUNJAB NATIONAL BANK(508568)

SubTotal

1380

1380

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_240423APB_FTO_7427	State Bank of India	SBIN0005481	DWARIKHAL	1380
2	Dwarikhal	UT3505017_240423APB_FTO_7427	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Gumkhal	1380

Download In Excel