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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:30:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040823FTO_48554

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-05-017-020-001/18 (Barsudi)

3505017000NRG24040820230074211

04/08/2023

BHAGESHWARI DEVI

3505017WL013116

BHAGESHWARI DEVI

00415

SBIN0005481

1610

1610

Processed

18/08/2023

4660025460

MRS BHAGESHWARI DEVI

()

2

Dwarikhal

UT-05-017-020-001/23 (Barsudi)

3505017000NRG24040820230074212

04/08/2023

PREMLAL

3505017WL013116

PREMLAL

00415

SBIN0005481

1610

1610

Processed

18/08/2023

4660025459

MR PREMLAL

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_040823FTO_48554	State Bank of India	SBIN0005481	DWARIKHAL	3220

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