Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170823APB_FTO_52059
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-05-017-118-002/28
(Dhari) 		3505017000NRG24170820230083291 17/08/2023 MEENA DEVI 3505017WL014439 MEENA DEVI 00415 SBIN0006298 2760 2760 Processed 25/08/2023 4831400618 MEENADEVIWOLTMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-118-002/7
(Dhari) 		3505017000NRG24170820230083292 17/08/2023 PARVATI DEVI 3505017WL014439 PARVATI DEVI 00415 SBIN0006298 2760 2760 Processed 25/08/2023 4831400617 MRS PARVATI DEVI 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_170823APB_FTO_52059 State Bank of India SBIN0006298 DADAMANDI 5520

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