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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:26:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123APB_FTO_144656

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-05-017-012-002/71 (Bhaid Gaun)

3505017000NRG23310120230212443

31/01/2023

Kavita Kala

3505017WL025926

Kavita Kala

00415

SBIN0006298

1278

1278

Processed

06/02/2023

8522708684

MRS KAVITA KALA

STATE BANK OF INDIA(508548)

2

Dwarikhal

UT-05-017-027-002/38 (Bauntha)

3505017000NRG23310120230212444

31/01/2023

MANORMA BARTHWAL

3505017WL025926

MANORMA BARTHWAL

00415

SBIN0006298

1278

1278

Processed

06/02/2023

8522708683

MR SUNDAR LAL BARTHWAL

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

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_144656	State Bank of India	SBIN0006298	DADAMANDI	2556

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