Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090823APB_FTO_49999
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-05-017-111-001/19
(Rigvad Gaun) 		3505017000NRG24090820230077362 09/08/2023 KM. SONAM 3505017WL013536 KM. SONAM 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093210 MISS KM SONAM BISHT STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-111-001/71
(Rigvad Gaun) 		3505017000NRG24090820230077364 09/08/2023 SHIBAM BISHT 3505017WL013536 SHIBAM BISHT 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662093211 MR SHIVAM SO GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090823APB_FTO_49999 State Bank of India SBIN0006298 DADAMANDI 5520

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