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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:34:46 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_141022FTO_101148

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

Khirsu

UT-05-015-009-001/35 (Kothagi)

3505015000NRG23141020220132324

14/10/2022

MAGNI DEVI

3505015WL016561

MAGNI DEVI

00415

SBIN0003424

2556

2556

Processed

21/11/2022

6579271271

MRS MAGANI DEVI

()

2

Khirsu

UT-05-015-009-001/41 (Kothagi)

3505015000NRG23141020220132326

14/10/2022

VIRENDRA SINGH

3505015WL016561

VIRENDRA SINGH

00415

SBIN0003424

2556

2556

Processed

21/11/2022

6579271273

MR VIRENDRA SINGH

()

3

Khirsu

UT-05-015-009-001/55 (Kothagi)

3505015000NRG23141020220132328

14/10/2022

BALWANT SINGH

3505015WL016561

BALWANT SINGH

00415

SBIN0003424

2556

2556

Processed

21/11/2022

6579271272

MR BALWANT SINGH SO SUNDAR SINGH

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khirsu	UT3505015_141022FTO_101148	State Bank of India	SBIN0003424	KHIRSU	7668

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