Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190723APB_FTO_43598
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-05-017-030-001/70
(Dabad) 		3505017000NRG24190720230063667 19/07/2023 HARSH LAL 3505017WL011420 HARSH LAL 00415 SBIN0007439 2760 2760 Processed 18/08/2023 4662186651 HARSH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dwarikhal UT-05-017-030-001/70
(Dabad) 		3505017000NRG24190720230063666 19/07/2023 SANJANA DEVI 3505017WL011420 SANJANA DEVI 00415 SBIN0007439 2760 2760 Processed 18/08/2023 4662186652 MRS SANJNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190723APB_FTO_43598 State Bank of India SBIN0007439 SILOGI 5520

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