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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:35:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_130422APB_FTO_3599

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-05-017-098-002/1 (Simlya (Langur))

3505017000NRG23130420220000913

13/04/2022

SHEESHPAL SINGH

3505017WL000100

SHEESHPAL SINGH

00415

SBIN0005481

1278

1278

Processed

04/05/2022

0825498955

MR SHEESHPAL SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-098-002/100 (Simlya (Langur))

3505017000NRG23130420220000914

13/04/2022

SUNEETA DEVI

3505017WL000100

SUNEETA DEVI

00415

SBIN0005481

1278

1278

Processed

04/05/2022

0825498956

MRS SUNITA DEVI

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_130422APB_FTO_3599	State Bank of India	SBIN0005481	DWARIKHAL	2556

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