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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:32:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270323FTO_167318

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-05-017-094-001/37 (Bargadi)

3505017000NRG23270320230250617

27/03/2023

HARSHMOHAN

3505017WL030689

HARSHMOHAN

00415

SBIN0007439

1491

1491

Processed

30/03/2023

0308447260

MR HARSH MOHAN

()

2

Dwarikhal

UT-05-017-094-002/11 (Bargadi)

3505017000NRG23270320230250621

27/03/2023

mamta devi

3505017WL030689

mamta devi

00415

SBIN0007439

1491

1491

Processed

30/03/2023

0308447261

MRS MAMTA DEVI

()

3

Dwarikhal

UT-05-017-094-002/17 (Bargadi)

3505017000NRG23270320230250622

27/03/2023

VIKAS CHANDRA

3505017WL030689

VIKAS CHANDRA

00415

SBIN0007439

1491

1491

Processed

30/03/2023

0308447262

MR VIKASH CHANDRA

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270323FTO_167318	State Bank of India	SBIN0007439	SILOGI	4473

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