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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:04:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280323FTO_168533

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-05-017-082-002/62 (Gahad)

3505017000NRG23280320230252154

28/03/2023

POOJA DOBRIYAL

3505017WL030895

POOJA DOBRIYAL

00415

SBIN0005481

2556

2556

Processed

30/03/2023

0308449271

MS POOJA

()

2

Dwarikhal

UT-05-017-082-002/62 (Gahad)

3505017000NRG23280320230252155

28/03/2023

VIRENDRA DOBRIYAL

3505017WL030895

VIRENDRA DOBRIYAL

00415

SBIN0005481

2556

2556

Processed

30/03/2023

0308449272

MR VIRENDRA DOBRIYAL

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_280323FTO_168533	State Bank of India	SBIN0005481	DWARIKHAL	5112

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