Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_200922FTO_89911
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-05-010-046-001/21
(Nava) 		3505010000NRG23200920220115149 20/09/2022 MAHIPAL SINGH 3505010WL014561 MAHIPAL SINGH 00415 SBIN0004528 2982 2982 Processed 23/09/2022 4933508027 MR MAHIPAL SINGH ()
2 Ekeshwar UT-05-010-046-001/21
(Nava) 		3505010000NRG23200920220115150 20/09/2022 SEEMA DEVI 3505010WL014561 SEEMA DEVI 00415 SBIN0004528 2982 2982 Processed 23/09/2022 4933508028 MRS SEEMA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_200922FTO_89911 State Bank of India SBIN0004528 EKESHWAR 5964

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