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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:45:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723APB_FTO_38388

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-05-017-110-002/36 (Sainj Malla)

3505017000NRG24030720230055581

03/07/2023

SURENDRA PARSHAD

3505017WL009921

SURENDRA PARSHAD

00415

SBIN0006298

1150

1150

Processed

11/07/2023

3325558182

MR SURENDRA PRASAD

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_030723APB_FTO_38388	State Bank of India	SBIN0006298	DADAMANDI	1150

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