Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251123APB_FTO_93974
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-05-017-062-005/48
(Chamoli Goun) 		3505017000NRG24251120230151860 25/11/2023 ANITA DEVI 3505017WL024695 ANITA DEVI 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671521636 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-062-005/48
(Chamoli Goun) 		3505017000NRG24251120230151861 25/11/2023 SURAJ PRATAP 3505017WL024695 SURAJ PRATAP 00415 SBIN0003280 1380 1380 Processed 19/01/2024 9671521635 AJAY PRATAP SINGH CANARA BANK(508532)
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_251123APB_FTO_93974 State Bank of India SBIN0003280 SATPULI 2760

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