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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:05:15 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150884

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-05-017-109-001/32 (Seela(Bangahat))

3505017000NRG23210220230225938

21/02/2023

SHER SINGH

3505017WL027725

SHER SINGH

00415

SBIN0005481

852

852

Processed

28/02/2023

9301250013

MR SHER SINGH

STATE BANK OF INDIA(508548)

SubTotal

852

852

Total

852

852

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_150884	State Bank of India	SBIN0005481	DWARIKHAL	852

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