Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250823APB_FTO_60280
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-05-017-063-002/55
(Syaalna) 		3505017000NRG24250820230090947 25/08/2023 SUNITA DEVI 3505017WL015553 SUNITA DEVI 00415 SBIN0006773 2300 2300 Processed 30/08/2023 4974099072 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/64
(Syaalna) 		3505017000NRG24250820230090948 25/08/2023 SANJEETA DEVI 3505017WL015553 SANJEETA DEVI 00415 SBIN0006773 2300 2300 Processed 30/08/2023 4974099073 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
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_250823APB_FTO_60280 State Bank of India SBIN0006773 POKHAL 4600

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