Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:03:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040523APB_FTO_13842
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-05-017-091-001/79
(Gween Bada) 		3505017000NRG24040520230010655 04/05/2023 ANAND MANI 3505017WL002002 ANAND MANI 00415 SBIN0005481 1380 1380 Processed 12/05/2023 1490616874 MR ANAND MANI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-091-001/79
(Gween Bada) 		3505017000NRG24040520230010656 04/05/2023 SHASHI DEVI 3505017WL002002 SHASHI DEVI 00415 SBIN0005481 1380 1380 Processed 12/05/2023 1490616873 MR ANAND MANI 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_040523APB_FTO_13842 State Bank of India SBIN0005481 DWARIKHAL 2760

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