Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250523APB_FTO_23630
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-05-017-056-001/27
(Balli) 		3505017000NRG24250520230024195 25/05/2023 ASHA DEVI 3505017WL004377 ASHA DEVI 00415 SBIN0006298 1380 1380 Processed 30/05/2023 1942757645 ASHADEVIWOMAHIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-056-001/31
(Balli) 		3505017000NRG24250520230024196 25/05/2023 BHUPENDRA SINGH 3505017WL004377 BHUPENDRA SINGH 00415 SBIN0006298 1380 1380 Processed 30/05/2023 1942757646 MR BHUPENDRA SINGH 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_250523APB_FTO_23630 State Bank of India SBIN0006298 DADAMANDI 2760

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