Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37766
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-05-017-062-004/74
(Chamoli Goun) 		3505017000NRG24300620230053014 01/07/2023 REENA DEVI 3505017WL009412 REENA DEVI 00415 SBIN0003280 2300 2300 Processed 11/07/2023 3324248001 MR RISHABH UNG REENA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-062-004/74
(Chamoli Goun) 		3505017000NRG24300620230053015 01/07/2023 SANJAY KUMAR 3505017WL009412 SANJAY KUMAR 00415 SBIN0003280 2300 2300 Processed 11/07/2023 3324248000 SANJAY KUMAR IDBI BANK(607095)
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_010723APB_FTO_37766 State Bank of India SBIN0003280 SATPULI 4600

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