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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:29:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290823FTO_62651

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-05-017-111-001/13 (Rigvad Gaun)

3505017000NRG24290820230094163

29/08/2023

MOHIT BISHT

3505017WL016033

MOHIT BISHT

00415

SBIN0006298

1150

1150

Processed

02/09/2023

5080148502

MASTER MOHIT BISHT

()

2

Dwarikhal

UT-05-017-111-001/19 (Rigvad Gaun)

3505017000NRG24290820230094164

29/08/2023

SACHIN SINGH

3505017WL016033

SACHIN SINGH

00415

SBIN0006298

1150

1150

Processed

02/09/2023

5080148501

MR SACHIN SINGH

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_290823FTO_62651	State Bank of India	SBIN0006298	DADAMANDI	2300

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