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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:29:50 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120523FTO_17978

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-05-017-071-002/25 (Jameli)

3505017000NRG24120520230015527

12/05/2023

GEETA DEVI

3505017WL002853

GEETA DEVI

00415

SBIN0006298

1150

1150

Processed

17/05/2023

1639647978

MRS GEETA DEVI

()

2

Dwarikhal

UT-05-017-071-002/88 (Jameli)

3505017000NRG24120520230015545

12/05/2023

PRIYA DEVI

3505017WL002853

PRIYA DEVI

00415

SBIN0006298

1150

1150

Processed

17/05/2023

1639647977

MRS PRIYA

()

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_120523FTO_17978	State Bank of India	SBIN0006298	DADAMANDI	2300

Download In Excel