Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_210923APB_FTO_71329
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-05-017-091-001/79
(Gween Bada) 		3505017000NRG24210920230112115 21/09/2023 ANAND MANI 3505017WL018598 ANAND MANI 00415 SBIN0005481 1380 1380 Processed 26/09/2023 5877416982 MR ANAND MANI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-091-001/79
(Gween Bada) 		3505017000NRG24210920230112116 21/09/2023 SHASHI DEVI 3505017WL018598 SHASHI DEVI 00415 SBIN0005481 1380 1380 Processed 26/09/2023 5877416981 MR ANAND MANI 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_210923APB_FTO_71329 State Bank of India SBIN0005481 DWARIKHAL 2760

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