Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180923APB_FTO_70113
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-05-017-063-002/55
(Syaalna) 		3505017000NRG24180920230109139 18/09/2023 MUKESH KUMAR 3505017WL018183 MUKESH KUMAR 00415 SBIN0006773 2760 2760 Processed 23/09/2023 5834978960 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/55
(Syaalna) 		3505017000NRG24180920230109140 18/09/2023 SUNITA DEVI 3505017WL018183 SUNITA DEVI 00415 SBIN0006773 2760 2760 Processed 23/09/2023 5834978961 MRS SUNITA 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_180923APB_FTO_70113 State Bank of India SBIN0006773 POKHAL 5520

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