Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290823APB_FTO_62585
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-05-017-072-003/56
(Chwara) 		3505017000NRG24290820230094103 29/08/2023 ANNU DEVI 3505017WL016012 ANNU DEVI 00415 SBIN0005481 1380 1380 Processed 02/09/2023 5082795603 MRS ANNU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-072-003/56
(Chwara) 		3505017000NRG24290820230094104 29/08/2023 KANTA DEVI 3505017WL016012 KANTA DEVI 00415 SBIN0005481 1380 1380 Processed 02/09/2023 5082795604 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290823APB_FTO_62585 State Bank of India SBIN0005481 DWARIKHAL 2760

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