Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240523APB_FTO_23101
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-05-017-033-002/9
(Chamsul) 		3505017000NRG24240520230023131 24/05/2023 BILLU DEVI 3505017WL004195 BILLU DEVI 00415 SBIN0006773 2760 2760 Processed 27/05/2023 1901706853 MS MRSBILLU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-033-002/9
(Chamsul) 		3505017000NRG24240520230023132 24/05/2023 RENU DEVI 3505017WL004195 RENU DEVI 00415 SBIN0006773 2760 2760 Processed 27/05/2023 1901706852 MRS RENU 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_240523APB_FTO_23101 State Bank of India SBIN0006773 POKHAL 5520

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