Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020523APB_FTO_12306
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-05-017-044-001/28
(Maletha) 		3505017000NRG24020520230009410 02/05/2023 CHANDRAKALA DEVI 3505017WL001794 CHANDRAKALA DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1444238533 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-044-001/28
(Maletha) 		3505017000NRG24020520230009411 02/05/2023 MAMTA DEVI 3505017WL001794 MAMTA DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1444238534 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_020523APB_FTO_12306 State Bank of India SBIN0006298 DADAMANDI 5520

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