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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:24:12 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271222FTO_127828

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-05-017-067-002/2 (Kharik)

3505017000NRG23271220220176127

27/12/2022

BEENA DEVI

3505017WL021777

BEENA DEVI

00415

SBIN0007439

1278

1278

Processed

30/12/2022

7514858479

MR CHANDRAN SINGH

()

2

Dwarikhal

UT-05-017-067-002/82 (Kharik)

3505017000NRG23271220220176160

27/12/2022

BHAGESHWARI DEVI

3505017WL021777

BHAGESHWARI DEVI

00415

SBIN0007439

1278

1278

Processed

30/12/2022

7514858478

MR VIRVAL SINGH

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_271222FTO_127828	State Bank of India	SBIN0007439	SILOGI	2556

Download In Excel