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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:34:36 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123APB_FTO_144607

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-05-017-001-002/73 (Hatnud (Dhangu))

3505017000NRG23310120230212416

31/01/2023

KIRAN DEVI

3505017WL025920

KIRAN DEVI

00415

SBIN0007439

1065

1065

Processed

06/02/2023

8522709352

MR PRITAM SINGH

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-001-006/136 (Hatnud (Dhangu))

3505017000NRG23310120230212417

31/01/2023

DHOOPANI DEVI

3505017WL025920

DHOOPANI DEVI

00415

SBIN0007439

1065

1065

Processed

06/02/2023

8522709350

DUPANI I DEVI

STATE BANK OF INDIA(508548)

3

Dwarikhal

UT-05-017-001-006/21 (Hatnud (Dhangu))

3505017000NRG23310120230212418

31/01/2023

ANITA DEVI

3505017WL025920

ANITA DEVI

00415

SBIN0007439

1065

1065

Processed

06/02/2023

8522709351

MRS ANITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

3195

3195

Total

3195

3195

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_144607	State Bank of India	SBIN0007439	SILOGI	3195

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