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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_011223APB_FTO_95515
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-05-017-047-001/30
(Garhkot) 		3505017000NRG24011220230155192 01/12/2023 KUSAMA DEVI 3505017WL025224 KUSAMA DEVI 00415 SBIN0006773 920 920 Processed 01/02/2024 9907407814 KUSAMADEVIWOJAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-047-001/85
(Garhkot) 		3505017000NRG24011220230155193 01/12/2023 Madhvendra Singh 3505017WL025224 Madhvendra Singh 00415 SBIN0006773 920 920 Processed 01/02/2024 9907407815 MR MADAVENDRA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_011223APB_FTO_95515 State Bank of India SBIN0006773 POKHAL 1840

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