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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:00:28 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310123FTO_144524

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-05-017-068-001/41 (Langoori)

3505017000NRG23300120230211446

31/01/2023

SATEMDRA SINGH

3505017WL025795

SATEMDRA SINGH

00415

SBIN0005481

639

639

Processed

06/02/2023

8522452399

MR SATENDRA SINGH

()

SubTotal

639

639

Total

639

639

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310123FTO_144524	State Bank of India	SBIN0005481	DWARIKHAL	639

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