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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:56:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922APB_FTO_85772

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-05-017-033-002/78 (Chamsul)

3505017000NRG23120920220107209

12/09/2022

MAHENDRA SINGH

3505017WL013678

MAHENDRA SINGH

00415

SBIN0006773

2556

2556

Processed

15/09/2022

4747964106

Mr. MAHENDRA SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-033-002/90 (Chamsul)

3505017000NRG23120920220107212

12/09/2022

RIKU DEVI

3505017WL013678

RIKU DEVI

00415

SBIN0006773

2556

2556

Processed

15/09/2022

4747964107

MRS RINKU DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_120922APB_FTO_85772	State Bank of India	SBIN0006773	POKHAL	5112

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