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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_061223FTO_96941
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-05-017-018-001/7
(Kuntani) 		3505017000NRG24061220230156798 06/12/2023 KAMALA DEVI 3505017WL025533 KAMALA DEVI 00415 SBIN0006773 1380 1380 Processed 01/02/2024 9911120392 MR DEEP CHANDRA ()
2 Dwarikhal UT-05-017-018-001/9
(Kuntani) 		3505017000NRG24061220230156799 06/12/2023 VIMLA DEVI 3505017WL025533 VIMLA DEVI 00415 SBIN0006773 460 460 Processed 01/02/2024 9911120393 MRS VIMLA DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_061223FTO_96941 State Bank of India SBIN0006773 POKHAL 1840

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