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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:52:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223FTO_145282

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-05-017-126-007/28 (Bhalgaon (Dwarikhal))

3505017000NRG23010220230214912

01/02/2023

ANOOP

3505017WL026221

ANOOP

00415

SBIN0005481

1278

1278

Processed

08/02/2023

8588952469

MR ANOOP

()

2

Dwarikhal

UT-05-017-126-007/28 (Bhalgaon (Dwarikhal))

3505017000NRG23010220230214913

01/02/2023

SUNIL KUMAR

3505017WL026221

SUNIL KUMAR

00415

SBIN0005481

1278

1278

Processed

08/02/2023

8588952470

MR SUNIL KUMAR

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_010223FTO_145282	State Bank of India	SBIN0005481	DWARIKHAL	2556

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