Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_061023APB_FTO_77864
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-05-017-063-002/54
(Syaalna) 		3505017000NRG24061020230125358 06/10/2023 SHAKAMBARI DEVI 3505017WL020503 SHAKAMBARI DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895345690 MR TRILOK SINGH NEGI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/64
(Syaalna) 		3505017000NRG24061020230125359 06/10/2023 SANJEETA DEVI 3505017WL020503 SANJEETA DEVI 00415 SBIN0006773 690 690 Processed 01/11/2023 6895345691 MRS SANJEETA 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_061023APB_FTO_77864 State Bank of India SBIN0006773 POKHAL 1380

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