Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150923APB_FTO_69248
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-05-017-118-002/28
(Dhari) 		3505017000NRG24150920230107114 15/09/2023 MEENA DEVI 3505017WL017869 MEENA DEVI 00415 SBIN0006298 690 690 Processed 22/09/2023 5812746900 MEENADEVIWOLTMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-118-002/7
(Dhari) 		3505017000NRG24150920230107115 15/09/2023 PARVATI DEVI 3505017WL017869 PARVATI DEVI 00415 SBIN0006298 690 690 Processed 22/09/2023 5812746899 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150923APB_FTO_69248 State Bank of India SBIN0006298 DADAMANDI 1380

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