Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310723APB_FTO_47219
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-05-017-016-002/15
(Jaspur) 		3505017000NRG24310720230070952 31/07/2023 BHUPENDRA KUMAR 3505017WL012649 BHUPENDRA KUMAR 00415 SBIN0007439 2300 2300 Processed 18/08/2023 4662089785 BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-002/15
(Jaspur) 		3505017000NRG24310720230070953 31/07/2023 RAMA DEVI 3505017WL012649 RAMA DEVI 00415 SBIN0007439 2300 2300 Processed 18/08/2023 4662089786 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310723APB_FTO_47219 State Bank of India SBIN0007439 SILOGI 4600

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