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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:45:09 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191222FTO_124299

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-05-017-057-003/91 (Bhal Gaun (Dadamani))

3505017000NRG23191220220168686

19/12/2022

HEMLATA DEVI

3505017WL020917

HEMLATA DEVI

00415

SBIN0006298

1278

1278

Processed

23/12/2022

7375252051

MRS HEMLATA DEVI

()

2

Dwarikhal

UT-05-017-057-003/91 (Bhal Gaun (Dadamani))

3505017000NRG23191220220168685

19/12/2022

RAVINDRA

3505017WL020917

RAVINDRA

00415

SBIN0006298

1278

1278

Processed

23/12/2022

7375252052

MR RAVINDRA SINGH

()

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_191222FTO_124299	State Bank of India	SBIN0006298	DADAMANDI	2556

Download In Excel