Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260923APB_FTO_73237
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-05-017-072-003/56
(Chwara) 		3505017000NRG24260920230116171 26/09/2023 ANNU DEVI 3505017WL019207 ANNU DEVI 00415 SBIN0005481 1380 1380 Processed 03/10/2023 6029250768 MRS ANNU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-072-003/56
(Chwara) 		3505017000NRG24260920230116172 26/09/2023 KANTA DEVI 3505017WL019207 KANTA DEVI 00415 SBIN0005481 1380 1380 Processed 03/10/2023 6029250767 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_260923APB_FTO_73237 State Bank of India SBIN0005481 DWARIKHAL 2760

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