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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:55:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260423FTO_8578

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-05-017-094-002/11 (Bargadi)

3505017000NRG24260420230005164

26/04/2023

mamta devi

3505017WL000977

mamta devi

00415

SBIN0007439

920

920

Processed

11/05/2023

1437973201

MRS MAMTA DEVI

()

2

Dwarikhal

UT-05-017-094-002/17 (Bargadi)

3505017000NRG24260420230005165

26/04/2023

VIKAS CHANDRA

3505017WL000977

VIKAS CHANDRA

00415

SBIN0007439

920

920

Processed

11/05/2023

1437973200

MR VIKASH CHANDRA

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_260423FTO_8578	State Bank of India	SBIN0007439	SILOGI	1840

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