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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:34:55 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522FTO_30573

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-05-017-104-001/13 (Toli)

3505017000NRG23310520220031506

31/05/2022

SAROJINI DEVI

3505017WL004392

SAROJINI DEVI

00415

SBIN0006298

1278

1278

Processed

03/06/2022

1927806269

MRS SAROJINI DEVI

()

2

Dwarikhal

UT-05-017-104-001/46 (Toli)

3505017000NRG23310520220031509

31/05/2022

KANCHAN DEVI

3505017WL004392

KANCHAN DEVI

00415

SBIN0006298

1278

1278

Processed

03/06/2022

1927806268

MRS KANCHAN DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310522FTO_30573	State Bank of India	SBIN0006298	DADAMANDI	2556

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