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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:42:00 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210223APB_FTO_150928

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-05-017-050-002/53 (Kandi)

3505017000NRG23210220230226143

21/02/2023

HARSH MANI

3505017WL027758

HARSH MANI

00415

SBIN0007439

1278

1278

Processed

28/02/2023

9301250654

MR HARSH MANI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-050-002/53 (Kandi)

3505017000NRG23210220230226141

21/02/2023

MEERA DEVI

3505017WL027758

MEERA DEVI

00415

SBIN0007439

1278

1278

Processed

28/02/2023

9301250653

MRS MEERA DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-050-002/53 (Kandi)

3505017000NRG23210220230226142

21/02/2023

NISHA DEVI

3505017WL027758

NISHA DEVI

00415

SBIN0007439

1278

1278

Processed

01/03/2023

9301250652

NISHA DEVI BARTHWAL

PUNJAB NATIONAL BANK(508568)

SubTotal

3834

3834

Total

3834

3834

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_150928	State Bank of India	SBIN0007439	SILOGI	3834

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