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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:10:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142136

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-05-017-109-002/9 (Seela(Bangahat))

3505017000NRG23250120230206642

25/01/2023

ASHOK KALA

3505017WL025173

ASHOK KALA

00415

SBIN0003280

2556

2556

Processed

01/02/2023

8308543194

MR ASHOK KUMAR

()

SubTotal

2556

2556

2

Dwarikhal

UT-05-017-109-002/9 (Seela(Bangahat))

3505017000NRG23250120230206641

25/01/2023

GUDDI DEVI

3505017WL025173

GUDDI DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

01/02/2023

8308543193

GUDDI DEVI

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250123FTO_142136	State Bank of India	SBIN0003280	SATPULI	2556
2	Dwarikhal	UT3505017_250123FTO_142136	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Satpuli	2556

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