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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:00:32 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_140923FTO_69148

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

Bironkhal

UT-05-016-013-002/25 (Talai)

3505016000NRG24140920230106964

14/09/2023

DARBAN SINGH

3505016WL017845

DARBAN SINGH

00415

SBIN0005482

2760

2760

Processed

21/09/2023

5784288404

MR DARBAN SINGH

()

2

Bironkhal

UT-05-016-013-003/69 (Talai)

3505016000NRG24140920230106970

14/09/2023

MEENA DEVI

3505016WL017845

MEENA DEVI

00415

SBIN0005482

2760

2760

Processed

21/09/2023

5784288405

MRS MEENA DEVI

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bironkhal	UT3505016_140923FTO_69148	State Bank of India	SBIN0005482	BEIRONKHAL	5520

Download In Excel