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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:03:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142276

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-05-017-001-002/73 (Hatnud (Dhangu))

3505017000NRG23250120230207240

25/01/2023

KIRAN DEVI

3505017WL025260

KIRAN DEVI

00415

SBIN0007439

639

639

Processed

01/02/2023

8313329437

MR PRITAM SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-001-006/136 (Hatnud (Dhangu))

3505017000NRG23250120230207241

25/01/2023

DHOOPANI DEVI

3505017WL025260

DHOOPANI DEVI

00415

SBIN0007439

639

639

Processed

01/02/2023

8313329435

DUPANI I DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-001-006/21 (Hatnud (Dhangu))

3505017000NRG23250120230207242

25/01/2023

ANITA DEVI

3505017WL025260

ANITA DEVI

00415

SBIN0007439

639

639

Processed

01/02/2023

8313329436

MRS ANITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1917

1917

Total

1917

1917

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250123APB_FTO_142276	State Bank of India	SBIN0007439	SILOGI	1917

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