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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:23:52 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100523APB_FTO_16895

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-05-017-063-002/42 (Syaalna)

3505017000NRG24100520230013637

10/05/2023

SURJI DEVI

3505017WL002492

SURJI DEVI

00415

SBIN0006773

2760

2760

Processed

17/05/2023

1638169005

SOURABH

PUNJAB NATIONAL BANK(508568)

2

Dwarikhal

UT-05-017-063-002/42 (Syaalna)

3505017000NRG24100520230013636

10/05/2023

VINOD SINGH

3505017WL002492

VINOD SINGH

00415

SBIN0006773

2760

2760

Processed

17/05/2023

1638169004

MR VINOD SINGH

STATE BANK OF INDIA(508548)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_100523APB_FTO_16895	State Bank of India	SBIN0006773	POKHAL	5520

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