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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:29:20 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180923FTO_70118

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-05-017-048-003/2 (Thatholi)

3505017000NRG24180920230109183

18/09/2023

BHAGESHWARI DEVI

3505017WL018186

BHAGESHWARI DEVI

00415

SBIN0007439

1150

1150

Processed

23/09/2023

5835465929

MRS BHAGESWARI DEVI

()

2

Dwarikhal

UT-05-017-048-003/31 (Thatholi)

3505017000NRG24180920230109186

18/09/2023

SUNEETA DEVI

3505017WL018186

SUNEETA DEVI

00415

SBIN0007439

1150

1150

Processed

23/09/2023

5835465930

MRS SUNEETA DEVI

()

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_180923FTO_70118	State Bank of India	SBIN0007439	SILOGI	2300

Download In Excel