Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190623APB_FTO_32990
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-05-017-049-001/41
(Kulhad) 		3505017000NRG24190620230044115 19/06/2023 SHASHI DEVI 3505017WL007768 SHASHI DEVI 00415 SBIN0003280 1380 1380 Processed 27/06/2023 2797584801 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-049-001/74
(Kulhad) 		3505017000NRG24190620230044116 19/06/2023 SATRUGHAN SINGH 3505017WL007768 SATRUGHAN SINGH 00415 SBIN0003280 1380 1380 Processed 27/06/2023 2797584800 Mr. SATRUGHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
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_190623APB_FTO_32990 State Bank of India SBIN0003280 SATPULI 2760

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