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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:12:32 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_050823FTO_48993

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-05-017-001-006/13 (Hatnud (Dhangu))

3505017000NRG24050820230075218

05/08/2023

BINDI DEVI

3505017WL013247

BINDI DEVI

00415

SBIN0007439

230

230

Processed

18/08/2023

4662030572

MRS BINDI DEVI

()

2

Dwarikhal

UT-05-017-001-006/130 (Hatnud (Dhangu))

3505017000NRG24050820230075219

05/08/2023

Saraswati Devi

3505017WL013247

Saraswati Devi

00415

SBIN0007439

230

230

Processed

18/08/2023

4662030573

MRS SARSWATI DEVI

()

3

Dwarikhal

UT-05-017-001-006/30 (Hatnud (Dhangu))

3505017000NRG24050820230075223

05/08/2023

BASANTI DEVI

3505017WL013247

BASANTI DEVI

00415

SBIN0007439

230

230

Processed

18/08/2023

4662030574

MR NARAYAN SINGH

()

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_050823FTO_48993	State Bank of India	SBIN0007439	SILOGI	690

Download In Excel