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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:50:42 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190422APB_FTO_5995

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-05-017-033-004/50 (Chamsul)

3505017000NRG23190420220003589

19/04/2022

ROOPCHANDER SINGH GUSAIN

3505017WL000366

ROOPCHANDER SINGH GUSAIN

00415

SBIN0006773

2556

2556

Processed

03/05/2022

0820663275

ROOP CHANDRA SINGH

GENERAL POST OFFICE(607245)

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_190422APB_FTO_5995	State Bank of India	SBIN0006773	POKHAL	2556

Download In Excel