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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:35:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290323APB_FTO_170323

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-05-017-124-001/13 (Bareth (Dhangu))

3505017000NRG23290320230253086

29/03/2023

DAMYANTI DEVI

3505017WL031023

DAMYANTI DEVI

00415

SBIN0007439

2556

2556

Processed

03/04/2023

0500900654

MR KISHORI LAL

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-124-001/13 (Bareth (Dhangu))

3505017000NRG23290320230253087

29/03/2023

KULDEEP

3505017WL031023

KULDEEP

00415

SBIN0007439

2556

2556

Processed

03/04/2023

0500900653

MR KULDEEP KUMAR

STATE BANK OF INDIA(508548)

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_290323APB_FTO_170323	State Bank of India	SBIN0007439	SILOGI	5112

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