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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:58:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090323APB_FTO_154577

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-05-017-098-002/10 (Simlya (Langur))

3505017000NRG23090320230236220

09/03/2023

Revat Singh

3505017WL029056

Revat Singh

00415

SBIN0005481

1278

1278

Processed

18/03/2023

9914084744

Mr. REVAT SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-098-002/23 (Simlya (Langur))

3505017000NRG23090320230236221

09/03/2023

ROSHANI DEVI

3505017WL029056

ROSHANI DEVI

00415

SBIN0005481

1278

1278

Processed

18/03/2023

9914084746

MRS ROSHNI DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-098-002/9 (Simlya (Langur))

3505017000NRG23090320230236222

09/03/2023

SANDEEP SINGH

3505017WL029056

SANDEEP SINGH

00415

SBIN0005481

852

852

Processed

18/03/2023

9914084745

MR SANDEEP SINGH

STATE BANK OF INDIA(508548)

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_090323APB_FTO_154577	State Bank of India	SBIN0005481	DWARIKHAL	3408

Download In Excel