Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280423APB_FTO_10030
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-05-017-051-002/34
(Sirai) 		3505017000NRG24280420230006561 28/04/2023 ANANDI DEVI 3505017WL001223 ANANDI DEVI 00415 SBIN0006298 230 230 Processed 11/05/2023 1439944689 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/82
(Sirai) 		3505017000NRG24280420230006563 28/04/2023 NEHA 3505017WL001223 NEHA 00415 SBIN0006298 230 230 Processed 11/05/2023 1439944688 MISS NEHA NEHA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280423APB_FTO_10030 State Bank of India SBIN0006298 DADAMANDI 460

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