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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100423APB_FTO_4076

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-05-017-126-001/74 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000046

10/04/2023

RAVINNDRA KUMAR

3505017WL00009

RAVINNDRA KUMAR

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434319971

MR RAVINDRA KUMAR

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-126-007/56 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000047

10/04/2023

Meenakshi Devi

3505017WL00009

Meenakshi Devi

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434319970

MINAXU

GENERAL POST OFFICE(607245)

3

Dwarikhal

UT-05-017-126-007/57 (Bhalgaon (Dwarikhal))

3505017000NRG24100420230000048

10/04/2023

SANDEEP SINGH

3505017WL00009

SANDEEP SINGH

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1434319969

MR SANDEEP SINGH

STATE BANK OF INDIA(508548)

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_100423APB_FTO_4076	State Bank of India	SBIN0005481	DWARIKHAL	4140

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