Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090823APB_FTO_49997
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-05-017-051-002/22
(Sirai) 		3505017000NRG24090820230077357 09/08/2023 GANESHI DEVI 3505017WL013534 GANESHI DEVI 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093226 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/36
(Sirai) 		3505017000NRG24090820230077358 09/08/2023 SHAMBHAVI DEVI 3505017WL013534 SHAMBHAVI DEVI 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093227 MRS SHAMBAVI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090823APB_FTO_49997 State Bank of India SBIN0006298 DADAMANDI 5520

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