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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:53:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290422APB_FTO_14640

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-05-017-012-002/18 (Bhaid Gaun)

3505017000NRG23290420220010893

29/04/2022

SARLA DEVI

3505017WL001315

SARLA DEVI

00415

SBIN0006298

2556

2556

Processed

07/05/2022

0990110082

MRS SARLA DEVI KALA

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-012-002/20 (Bhaid Gaun)

3505017000NRG23290420220010894

29/04/2022

MUNNI DEVI

3505017WL001315

MUNNI DEVI

00415

SBIN0006298

2556

2556

Processed

07/05/2022

0990110083

MR VIDYA DUTT KALA

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-012-002/22 (Bhaid Gaun)

3505017000NRG23290420220010895

29/04/2022

SANTOSHI DEVI

3505017WL001315

SANTOSHI DEVI

00415

SBIN0006298

2556

2556

Processed

07/05/2022

0990110081

MRS SANTOSHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_290422APB_FTO_14640	State Bank of India	SBIN0006298	DADAMANDI	7668

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