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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:59:19 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150523APB_FTO_18919

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-05-017-051-001/72 (Sirai)

3505017000NRG24150520230016270

15/05/2023

Savitri Devi

3505017WL003022

Savitri Devi

00415

SBIN0006298

1380

1380

Processed

19/05/2023

1693445378

MRS SAVITRI DEVI WO LT SH GANGA SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-051-004/6-A (Sirai)

3505017000NRG24150520230016271

15/05/2023

Jamotri Devi

3505017WL003022

Jamotri Devi

00415

SBIN0006298

1380

1380

Processed

19/05/2023

1693445377

MRS JAMOTRI DEVI

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_150523APB_FTO_18919	State Bank of India	SBIN0006298	DADAMANDI	2760

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