Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250423APB_FTO_7812
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-05-017-012-001/8
(Bhaid Gaun) 		3505017000NRG24250420230004377 25/04/2023 SHAKUNTLA DEVI 3505017WL000767 SHAKUNTLA DEVI 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1439013978 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-071-002/62
(Jameli) 		3505017000NRG24250420230004378 25/04/2023 JAGDEEP TOMAR 3505017WL000767 JAGDEEP TOMAR 00415 SBIN0006298 2760 2760 Processed 11/05/2023 1439013979 MR JAGDEEP SINGH 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_250423APB_FTO_7812 State Bank of India SBIN0006298 DADAMANDI 5520

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