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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:15:48 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523APB_FTO_14006

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-05-017-050-002/53 (Kandi)

3505017000NRG24040520230010921

04/05/2023

HARSH MANI

3505017WL002030

HARSH MANI

00415

SBIN0007439

1380

1380

Processed

12/05/2023

1490620375

MR HARSH MANI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-050-002/53 (Kandi)

3505017000NRG24040520230010919

04/05/2023

MEERA DEVI

3505017WL002030

MEERA DEVI

00415

SBIN0007439

1380

1380

Processed

12/05/2023

1490620376

MRS MEERA DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-050-002/53 (Kandi)

3505017000NRG24040520230010920

04/05/2023

NISHA DEVI

3505017WL002030

NISHA DEVI

00415

SBIN0007439

1380

1380

Processed

12/05/2023

1490620377

NISHA DEVI BARTHWAL

PUNJAB NATIONAL BANK(508568)

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_040523APB_FTO_14006	State Bank of India	SBIN0007439	SILOGI	4140

Download In Excel