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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:02:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270223APB_FTO_152346

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-05-017-098-002/10 (Simlya (Langur))

3505017000NRG23270220230228831

27/02/2023

Revat Singh

3505017WL028113

Revat Singh

00415

SBIN0005481

2556

2556

Processed

18/03/2023

9912878498

Mr. REVAT SINGH

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-098-002/23 (Simlya (Langur))

3505017000NRG23270220230228832

27/02/2023

ROSHANI DEVI

3505017WL028113

ROSHANI DEVI

00415

SBIN0005481

2556

2556

Processed

18/03/2023

9912878499

MRS ROSHNI DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-098-002/9 (Simlya (Langur))

3505017000NRG23270220230228833

27/02/2023

SANDEEP SINGH

3505017WL028113

SANDEEP SINGH

00415

SBIN0005481

2556

2556

Processed

18/03/2023

9912878500

MR SANDEEP SINGH

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270223APB_FTO_152346	State Bank of India	SBIN0005481	DWARIKHAL	7668

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