Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071023APB_FTO_78069
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-05-017-111-001/40
(Rigvad Gaun) 		3505017000NRG24071020230125576 07/10/2023 CHABBI SINGH 3505017WL020526 CHABBI SINGH 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6897762439 MR CHABBI SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-111-001/40
(Rigvad Gaun) 		3505017000NRG24071020230125578 07/10/2023 SONAM 3505017WL020526 SONAM 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6897762438 Miss. SONAM S UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-111-001/40
(Rigvad Gaun) 		3505017000NRG24071020230125575 07/10/2023 SUDHA DEVI 3505017WL020526 SUDHA DEVI 00415 SBIN0006298 1380 1380 Processed 01/11/2023 6897762440 MR CHABBI SINGH 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 Dwarikhal UT3505017_071023APB_FTO_78069 State Bank of India SBIN0006298 DADAMANDI 4140

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