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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:14:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505008_260523FTO_24245

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

Duggada

UT-05-008-003-001/48 (Bagi Choti)

3505008000NRG24260520230026277

26/05/2023

SANJAY BALUNI

3505008WL004580

SANJAY BALUNI

00415

SBIN0006773

230

230

Processed

01/06/2023

2000812719

MR SANJAY BALUNI

()

2

Duggada

UT-05-008-022-001/13 (Diula)

3505008000NRG24260520230026287

26/05/2023

CHANDI PRASAD

3505008WL004584

CHANDI PRASAD

00415

SBIN0006773

2760

2760

Processed

01/06/2023

2000812718

MR CHANDI PRASAD

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Duggada	UT3505008_260523FTO_24245	State Bank of India	SBIN0006773	POKHAL	2990

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