Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220623FTO_34238
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-05-017-020-001/37
(Barsudi) 		3505017000NRG24220620230046689 22/06/2023 MANJU DEVI 3505017WL008214 MANJU DEVI 00415 SBIN0005481 460 460 Processed 27/06/2023 2797486658 MRS MANJU DEVI ()
SubTotal 460 460
2 Dwarikhal UT-05-017-020-001/37
(Barsudi) 		3505017000NRG24220620230046688 22/06/2023 MANOJ KUMAR 3505017WL008214 MANOJ KUMAR 00415 SBIN0007439 460 460 Processed 27/06/2023 2797486659 MR MANOJ KUMAR ()
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220623FTO_34238 State Bank of India SBIN0005481 DWARIKHAL 460
2 Dwarikhal UT3505017_220623FTO_34238 State Bank of India SBIN0007439 SILOGI 460

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