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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:54:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_271222FTO_127833

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-05-017-091-001/26 (Gween Bada)

3505017000NRG23271220220176169

27/12/2022

BALBIR SINGH

3505017WL021781

BALBIR SINGH

00415

SBIN0005481

2556

2556

Processed

30/12/2022

7514859713

MRS PITAMBARI DEVI

()

2

Dwarikhal

UT-05-017-091-001/26 (Gween Bada)

3505017000NRG23271220220176170

27/12/2022

PEETAMBARI DEVI

3505017WL021781

PEETAMBARI DEVI

00415

SBIN0005481

2556

2556

Processed

30/12/2022

7514859712

MRS PITAMBARI DEVI

()

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_271222FTO_127833	State Bank of India	SBIN0005481	DWARIKHAL	5112

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