Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190623APB_FTO_32986
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-05-017-011-002/60-A
(Patli) 		3505017000NRG24190620230044114 19/06/2023 NEERAJ SINGH 3505017WL007767 NEERAJ SINGH 00415 SBIN0003280 1380 1380 Processed 27/06/2023 2797583531 NEERAJ SINGH CANARA BANK(508532)
2 Dwarikhal UT-05-017-011-002/60-A
(Patli) 		3505017000NRG24190620230044112 19/06/2023 RUPA DEVI 3505017WL007767 RUPA DEVI 00415 SBIN0003280 1380 1380 Processed 27/06/2023 2797583530 MRS RUPA 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_190623APB_FTO_32986 State Bank of India SBIN0003280 SATPULI 2760

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