Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270923APB_FTO_73962
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-05-017-050-001/5
(Kandi) 		3505017000NRG24270920230117561 27/09/2023 SANDEEP KUMAR 3505017WL019412 SANDEEP KUMAR 00415 SBIN0007439 1380 1380 Processed 03/10/2023 6029245231 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-050-001/5
(Kandi) 		3505017000NRG24270920230117562 27/09/2023 SANTOSHI DEVI 3505017WL019412 SANTOSHI DEVI 00415 SBIN0007439 1380 1380 Processed 03/10/2023 6029245230 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_270923APB_FTO_73962 State Bank of India SBIN0007439 SILOGI 2760

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