Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010623APB_FTO_26329
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-05-017-051-002/34
(Sirai) 		3505017000NRG24010620230032224 01/06/2023 ANANDI DEVI 3505017WL005511 ANANDI DEVI 00415 SBIN0006298 1380 1380 Processed 07/06/2023 2267712872 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/82
(Sirai) 		3505017000NRG24010620230032226 01/06/2023 NEHA 3505017WL005511 NEHA 00415 SBIN0006298 1380 1380 Processed 07/06/2023 2267712871 MISS NEHA NEHA 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_010623APB_FTO_26329 State Bank of India SBIN0006298 DADAMANDI 2760

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