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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:02:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270123APB_FTO_142809

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-05-017-052-001/36 (Amola)

3505017000NRG23270120230208858

27/01/2023

SUNEETA DEVI

3505017WL025439

SUNEETA DEVI

00415

SBIN0007439

2556

2556

Processed

02/02/2023

8378358046

MRS SUNEETA DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-052-001/36 (Amola)

3505017000NRG23270120230208857

27/01/2023

VINOD KUMAR

3505017WL025439

VINOD KUMAR

00415

SBIN0007439

2556

2556

Processed

02/02/2023

8378358047

VINODKUMARSODARSHANLAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270123APB_FTO_142809	State Bank of India	SBIN0007439	SILOGI	5112

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