Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251123APB_FTO_93954
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-05-017-063-002/54
(Syaalna) 		3505017000NRG24251120230151749 25/11/2023 SHAKAMBARI DEVI 3505017WL024674 SHAKAMBARI DEVI 00415 SBIN0006773 2990 2990 Processed 19/01/2024 9671524293 MR TRILOK SINGH NEGI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/64
(Syaalna) 		3505017000NRG24251120230151750 25/11/2023 SANJEETA DEVI 3505017WL024674 SANJEETA DEVI 00415 SBIN0006773 2990 2990 Processed 19/01/2024 9671524292 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_251123APB_FTO_93954 State Bank of India SBIN0006773 POKHAL 5980

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