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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:32:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123APB_FTO_144513

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-05-017-053-001/84 (Bhayansu)

3505017000NRG23300120230211426

31/01/2023

Nargis Bano

3505017WL025789

Nargis Bano

00479

SBIN0RRUTGB

1278

1278

Processed

06/02/2023

8522708244

Miss. NARGISH BANO

UTTARAKHAND GRAMIN BANK(607197)

2

Dwarikhal

UT-05-017-053-001/97 (Bhayansu)

3505017000NRG23300120230211427

31/01/2023

miss suman

3505017WL025789

miss suman

00479

SBIN0RRUTGB

1065

1065

Processed

06/02/2023

8522708245

MISS KUMARI SUMAN

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310123APB_FTO_144513	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	U.G.B.Devikhal	2343

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