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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:54:29 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922APB_FTO_85790

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-05-017-091-001/22 (Gween Bada)

3505017000NRG23120920220107308

12/09/2022

MADHU DEVI

3505017WL013691

MADHU DEVI

00415

SBIN0005481

1278

1278

Processed

15/09/2022

4747966156

MRS MADHU DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-091-001/22 (Gween Bada)

3505017000NRG23120920220107309

12/09/2022

MAHESH RAWAT

3505017WL013691

MAHESH RAWAT

00415

SBIN0005481

1278

1278

Processed

15/09/2022

4747966157

MR MAHESH SINGH RAWAT

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

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_85790	State Bank of India	SBIN0005481	DWARIKHAL	2556

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