Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120124APB_FTO_111909
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-05-017-050-001/5
(Kandi) 		3505017000NRG24120120240178606 12/01/2024 SANDEEP KUMAR 3505017WL028698 SANDEEP KUMAR 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9909981469 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-050-001/5
(Kandi) 		3505017000NRG24120120240178607 12/01/2024 SANTOSHI DEVI 3505017WL028698 SANTOSHI DEVI 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9909981468 MRS SANTOSHI 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_120124APB_FTO_111909 State Bank of India SBIN0007439 SILOGI 2760

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