Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_210923APB_FTO_71472
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 Ekeshwar UT-05-010-043-004/21
(Salkot) 		3505010000NRG24210920230112486 21/09/2023 LAJWANTI 3505010WL018642 LAJWANTI 00415 SBIN0007548 3220 3220 Processed 26/09/2023 5877416335 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
2 Ekeshwar UT-05-010-043-004/21
(Salkot) 		3505010000NRG24210920230112487 21/09/2023 LAJWANTI 3505010WL018642 LAJWANTI 00415 SBIN0007548 920 920 Processed 26/09/2023 5877416336 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_210923APB_FTO_71472 State Bank of India SBIN0007548 PATISAIN 4140

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