Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220723APB_FTO_44787
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-05-017-124-001/17
(Bareth (Dhangu)) 		3505017000NRG24220720230065984 22/07/2023 LAKSHMI DEVI 3505017WL011903 LAKSHMI DEVI 00415 SBIN0007439 1150 1150 Processed 16/08/2023 4603667500 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
2 Dwarikhal UT-05-017-124-001/17
(Bareth (Dhangu)) 		3505017000NRG24220720230065983 22/07/2023 MANSI DEVI 3505017WL011903 MANSI DEVI 00415 SBIN0007439 1150 1150 Processed 16/08/2023 4603667499 MRS MANNU DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220723APB_FTO_44787 State Bank of India SBIN0007439 SILOGI 2300

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