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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:01:41 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150880

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-05-017-098-002/2 (Simlya (Langur))

3505017000NRG23210220230225918

21/02/2023

ANJALI

3505017WL027721

ANJALI

00415

SBIN0005481

1491

1491

Processed

28/02/2023

9301250601

MISS KUMARI ANJALI

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

2

Dwarikhal

UT-05-017-098-002/2 (Simlya (Langur))

3505017000NRG23210220230225917

21/02/2023

SUNEETA DEVI

3505017WL027721

SUNEETA DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

28/02/2023

9301250602

Mrs. SUNEETA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

Total

4047

4047

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_210223APB_FTO_150880	State Bank of India	SBIN0005481	DWARIKHAL	1491
2	Dwarikhal	UT3505017_210223APB_FTO_150880	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Gumkhal	2556

Download In Excel