Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_150623FTO_31954
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 Ekeshwar UT-05-010-058-002/34
(Malai) 		3505010000NRG24150620230041232 15/06/2023 SUMIT KUMAR 3505010WL007145 SUMIT KUMAR 00415 SBIN0004528 2990 2990 Processed 20/06/2023 2662190011 MR SUMIT KUMAR ()
SubTotal 2990 2990
2 Ekeshwar UT-05-010-001-001/57
(Haluni) 		3505010000NRG24150620230041245 15/06/2023 JEETENDRA SINGH 3505010WL007146 JEETENDRA SINGH 00415 SBIN0008262 2760 2760 Processed 20/06/2023 2662190010 MR JEETENDRA SINGH ()
SubTotal 2760 2760
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_150623FTO_31954 State Bank of India SBIN0004528 EKESHWAR 2990
2 Ekeshwar UT3505010_150623FTO_31954 State Bank of India SBIN0008262 SANGLAKOTI 2760

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