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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:36:11 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240423APB_FTO_7225

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-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24240420230003989

24/04/2023

DHANBEER SINGH

3505017WL000680

DHANBEER SINGH

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1439007397

DHANVEERSINGHSOBHAGATSING

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

Dwarikhal

UT-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24240420230003990

24/04/2023

LAXMI DEVI

3505017WL000680

LAXMI DEVI

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1439007395

LAXMI DEVI

GENERAL POST OFFICE(607245)

3

Dwarikhal

UT-05-017-126-001/63 (Bhalgaon (Dwarikhal))

3505017000NRG24240420230003991

24/04/2023

SHANU RAWAT

3505017WL000680

SHANU RAWAT

00415

SBIN0005481

1380

1380

Processed

11/05/2023

1439007396

MRS SHANU RAWAT

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_240423APB_FTO_7225	State Bank of India	SBIN0005481	DWARIKHAL	4140

Download In Excel