Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_081223APB_FTO_99360
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-05-017-012-001/42
(Bhaid Gaun) 		3505017000NRG24081220230158127 08/12/2023 BRIJMOHAN 3505017WL025801 BRIJMOHAN 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9911205330 MR BRIJMOHAN STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-001/42
(Bhaid Gaun) 		3505017000NRG24081220230158126 08/12/2023 MANU DEVI 3505017WL025801 MANU DEVI 00415 SBIN0006298 1380 1380 Processed 01/02/2024 9911205329 MRS MANJU DEVI 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_99360 State Bank of India SBIN0006298 DADAMANDI 2760

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