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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:56:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523FTO_13942

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-05-017-001-002/83 (Hatnud (Dhangu))

3505017000NRG24040520230010899

04/05/2023

HARI SINGH

3505017WL002025

HARI SINGH

00415

SBIN0007439

230

230

Processed

12/05/2023

1489923798

MR HARI SINGH

()

2

Dwarikhal

UT-05-017-001-006/24 (Hatnud (Dhangu))

3505017000NRG24040520230010910

04/05/2023

AMIT KUMAR

3505017WL002025

AMIT KUMAR

00415

SBIN0007439

230

230

Processed

12/05/2023

1489923799

MR AMIT KUMAR

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_040523FTO_13942	State Bank of India	SBIN0007439	SILOGI	460

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