Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220723APB_FTO_44775
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-05-017-047-001/85
(Garhkot) 		3505017000NRG24220720230065943 22/07/2023 GANESHI DEVI 3505017WL011893 GANESHI DEVI 00354 PUNB0287100 1150 1150 Processed 16/08/2023 4603668055 GANESHIDEVIWOMADAVENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24220720230065944 22/07/2023 Madhvendra Singh 3505017WL011893 Madhvendra Singh 00415 SBIN0006773 1150 1150 Processed 16/08/2023 4603668056 MR MADAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220723APB_FTO_44775 Punjab National Bank PUNB0287100 CHAILUSAIN 1150
2 Dwarikhal UT3505017_220723APB_FTO_44775 State Bank of India SBIN0006773 POKHAL 1150

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