Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_100522FTO_20919
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-05-010-021-002/12
(Jantoli Talli) 		3505010000NRG23100520220017428 10/05/2022 JITENDRA SINGH 3505010WL002194 JITENDRA SINGH 00415 SBIN0004528 2130 2130 Processed 16/05/2022 1273917775 MR JITENDRA SINGH ()
SubTotal 2130 2130
2 Ekeshwar UT-05-010-004-002/2
(BHARPUR) 		3505010000NRG23100520220017426 10/05/2022 MANJU DEVI 3505010WL002193 MANJU DEVI 00415 SBIN0007548 2130 2130 Processed 16/05/2022 1273917776 MR ANAND SINGH ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_100522FTO_20919 State Bank of India SBIN0004528 EKESHWAR 2130
2 Ekeshwar UT3505010_100522FTO_20919 State Bank of India SBIN0007548 PATISAIN 2130

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