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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:49:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230223FTO_151496

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-05-017-037-002/57 (Jalli)

3505017000NRG23230220230227156

23/02/2023

MEENA DEVI

3505017WL0027896

MEENA DEVI

00415

SBIN0007439

1065

1065

Processed

28/02/2023

9307456495

MRS MEENA DEVI

()

2

Dwarikhal

UT-05-017-037-002/57 (Jalli)

3505017000NRG23230220230227157

23/02/2023

MEENA DEVI

3505017WL0027896

MEENA DEVI

00415

SBIN0007439

1278

1278

Processed

28/02/2023

9307456496

MRS MEENA DEVI

()

SubTotal

2343

2343

Total

2343

2343

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_230223FTO_151496	State Bank of India	SBIN0007439	SILOGI	2343

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