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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:56:51 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250523APB_FTO_23626

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-05-017-056-001/48 (Balli)

3505017000NRG24250520230024193

25/05/2023

SUMITRA DEVI

3505017WL004376

SUMITRA DEVI

00415

SBIN0006298

1380

1380

Processed

30/05/2023

1942756728

MRS SUMITRA DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-056-001/48 (Balli)

3505017000NRG24250520230024194

25/05/2023

VANDANA

3505017WL004376

VANDANA

00415

SBIN0006298

1380

1380

Processed

30/05/2023

1942756729

MISS VANDANA V

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250523APB_FTO_23626	State Bank of India	SBIN0006298	DADAMANDI	2760

Download In Excel