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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:01:44 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150878

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-05-017-098-001/65 (Simlya (Langur))

3505017000NRG23210220230225914

21/02/2023

JAGMOHAN SINGH

3505017WL027720

JAGMOHAN SINGH

00415

SBIN0005481

2556

2556

Processed

28/02/2023

9301250551

MR JAGMOHAN SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-098-001/66 (Simlya (Langur))

3505017000NRG23210220230225915

21/02/2023

SAIN SINGH

3505017WL027720

SAIN SINGH

00415

SBIN0005481

2556

2556

Processed

28/02/2023

9301250549

MR SAIN SINGH

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-098-002/33 (Simlya (Langur))

3505017000NRG23210220230225916

21/02/2023

VINOD SINGH

3505017WL027720

VINOD SINGH

00415

SBIN0005481

2556

2556

Processed

28/02/2023

9301250550

MR VINOD SINGH

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_210223APB_FTO_150878	State Bank of India	SBIN0005481	DWARIKHAL	7668

Download In Excel