Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080823APB_FTO_49625
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-05-017-042-001/6
(Karthi) 		3505017000NRG24080820230076371 08/08/2023 HARISH CHANDRA 3505017WL013413 HARISH CHANDRA 00415 SBIN0007439 2530 2530 Processed 18/08/2023 4660086183 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/6
(Karthi) 		3505017000NRG24080820230076372 08/08/2023 MANJU DEVI 3505017WL013413 MANJU DEVI 00415 SBIN0007439 2530 2530 Processed 18/08/2023 4660086182 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080823APB_FTO_49625 State Bank of India SBIN0007439 SILOGI 5060

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