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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:34:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723APB_FTO_47214

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-05-017-030-001/9 (Dabad)

3505017000NRG24310720230070947

31/07/2023

CHAMAN LAL

3505017WL012644

CHAMAN LAL

00415

SBIN0007439

2300

2300

Processed

18/08/2023

4662228847

MR CHAMAN LAL

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310723APB_FTO_47214	State Bank of India	SBIN0007439	SILOGI	2300

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