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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:05:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270223APB_FTO_152345

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-05-017-098-001/116 (Simlya (Langur))

3505017000NRG23270220230228829

27/02/2023

NEERAJ KALA

3505017WL028112

NEERAJ KALA

00415

SBIN0005481

2556

2556

Processed

18/03/2023

9912879260

MR NEERAJ KALA

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-098-001/64 (Simlya (Langur))

3505017000NRG23270220230228830

27/02/2023

KANTI DEVI

3505017WL028112

KANTI DEVI

00415

SBIN0005481

2556

2556

Processed

18/03/2023

9912879261

MRS KANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

3

Dwarikhal

UT-05-017-098-001/116 (Simlya (Langur))

3505017000NRG23270220230228828

27/02/2023

DEEPA DEVI

3505017WL028112

DEEPA DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

18/03/2023

9912879259

Mrs. DEEPA DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

Total

7668

7668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270223APB_FTO_152345	State Bank of India	SBIN0005481	DWARIKHAL	5112
2	Dwarikhal	UT3505017_270223APB_FTO_152345	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Gumkhal	2556

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