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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:31:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323APB_FTO_168431

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-05-017-049-001/58 (Kulhad)

3505017000NRG23280320230252051

28/03/2023

SUNITA DEVI

3505017WL030877

SUNITA DEVI

00415

SBIN0003280

2556

2556

Processed

30/03/2023

0309412778

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-049-001/74 (Kulhad)

3505017000NRG23280320230252052

28/03/2023

SATRUGHAN SINGH

3505017WL030877

SATRUGHAN SINGH

00415

SBIN0003280

2556

2556

Processed

30/03/2023

0309412779

Mr. SATRUGHAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

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_280323APB_FTO_168431	State Bank of India	SBIN0003280	SATPULI	5112

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