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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 07:03:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922APB_FTO_85805

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-05-017-069-001/24 (Khareti)

3505017000NRG23120920220107355

12/09/2022

PRAMIT SINGH

3505017WL013700

PRAMIT SINGH

00479

SBIN0RRUTGB

1278

1278

Processed

15/09/2022

4747963978

MR PRAMEET SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-069-001/24 (Khareti)

3505017000NRG23120920220107354

12/09/2022

REKHA DEVI

3505017WL013700

REKHA DEVI

00479

SBIN0RRUTGB

1278

1278

Processed

15/09/2022

4747963979

Mrs. REKHA . DEVI

UTTARAKHAND GRAMIN BANK(607197)

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_120922APB_FTO_85805	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Gumkhal	2556

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