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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:23:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_141222FTO_122317

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-05-017-016-002/52-A (Jaspur)

3505017000NRG23141220220165099

14/12/2022

VIJAY MOHAN

3505017WL020527

VIJAY MOHAN

00415

SBIN0007439

213

213

Processed

21/12/2022

7340944047

MR VIJAY MOHAN

()

SubTotal

213

213

Total

213

213

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_141222FTO_122317	State Bank of India	SBIN0007439	SILOGI	213

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