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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:24:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190123APB_FTO_140314

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-05-017-004-001/20 (Diusa)

3505017000NRG23190120230201914

19/01/2023

VIKRAM SINGH

3505017WL024657

VIKRAM SINGH

00415

SBIN0005481

1278

1278

Processed

24/01/2023

8130175901

VIKRAMSINGHSOSHIVCHARANSI

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

1278

1278

2

Dwarikhal

UT-05-017-004-001/92 (Diusa)

3505017000NRG23190120230201915

19/01/2023

GEETA DEVI

3505017WL024657

GEETA DEVI

00415

SBIN0006298

1278

1278

Processed

24/01/2023

8130175902

MRS GEETA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1278

1278

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_190123APB_FTO_140314	State Bank of India	SBIN0005481	DWARIKHAL	1278
2	Dwarikhal	UT3505017_190123APB_FTO_140314	State Bank of India	SBIN0006298	DADAMANDI	1278

Download In Excel