Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250923APB_FTO_72764
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-05-017-012-002/13
(Bhaid Gaun) 		3505017000NRG24250920230115200 25/09/2023 MUKESH SINGH 3505017WL019021 MUKESH SINGH 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051432 MR MUKESH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-002/22
(Bhaid Gaun) 		3505017000NRG24250920230115201 25/09/2023 SANTOSHI DEVI 3505017WL019021 SANTOSHI DEVI 00415 SBIN0006298 1380 1380 Processed 30/09/2023 5961051431 MRS SANTOSHI 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_250923APB_FTO_72764 State Bank of India SBIN0006298 DADAMANDI 2760

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