Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:37:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081223APB_FTO_99366
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-05-017-071-002/42
(Jameli) 		3505017000NRG24081220230158136 08/12/2023 INDRA DEVI 3505017WL025803 INDRA DEVI 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9909997136 MRS INDRA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-071-002/42
(Jameli) 		3505017000NRG24081220230158135 08/12/2023 SURENDRA SINGH 3505017WL025803 SURENDRA SINGH 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9909997135 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
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_081223APB_FTO_99366 State Bank of India SBIN0006298 DADAMANDI 2760

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