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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:01:58 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123FTO_142223

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-05-017-016-002/52-A (Jaspur)

3505017000NRG23250120230207134

25/01/2023

VIJAY MOHAN

3505017WL025239

VIJAY MOHAN

00415

SBIN0007439

639

639

Processed

01/02/2023

8313193119

MR VIJAY MOHAN

()

2

Dwarikhal

UT-05-017-016-002/53 (Jaspur)

3505017000NRG23250120230207135

25/01/2023

RADHESHYAM

3505017WL025239

RADHESHYAM

00415

SBIN0007439

639

639

Processed

01/02/2023

8313193118

RADHESHYAM

()

SubTotal

1278

1278

Total

1278

1278

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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_142223	State Bank of India	SBIN0007439	SILOGI	1278

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