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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:27:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040123FTO_131012

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-05-017-052-001/41 (Amola)

3505017000NRG23040120230188229

04/01/2023

DHUPA DEVI

3505017WL023122

DHUPA DEVI

00415

SBIN0007439

1278

1278

Processed

10/01/2023

7795663941

MASTER SAKSHI

()

2

Dwarikhal

UT-05-017-052-001/42 (Amola)

3505017000NRG23040120230188230

04/01/2023

DOOPANI

3505017WL023122

DOOPANI

00415

SBIN0007439

1278

1278

Processed

10/01/2023

7795663942

MRS DHOOPANI DEVI

()

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_040123FTO_131012	State Bank of India	SBIN0007439	SILOGI	2556

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