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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:20:58 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310822FTO_81737

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-05-017-024-001/51 (Gweel)

3505017000NRG23290820220096821

31/08/2022

ASHA DEVI

3505017WL012614

ASHA DEVI

00415

SBIN0007439

2556

2556

Processed

12/09/2022

4640946726

MRS ASHA DEVI

()

2

Dwarikhal

UT-05-017-024-001/52 (Gweel)

3505017000NRG23290820220096822

31/08/2022

GIDARI DAS

3505017WL012614

GIDARI DAS

00415

SBIN0007439

1278

1278

Processed

12/09/2022

4640946727

MR GIDARI DAS

()

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_310822FTO_81737	State Bank of India	SBIN0007439	SILOGI	3834

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