Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_201222FTO_124947
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-05-010-077-003/165
(Golri) 		3505010000NRG23201220220170152 20/12/2022 KIRAN DEVI 3505010WL021092 KIRAN DEVI 00415 SBIN0003280 2982 2982 Processed 27/12/2022 7440660229 MRS KIRAN DEVI ()
2 Ekeshwar UT-05-010-077-003/33
(Golri) 		3505010000NRG23201220220170156 20/12/2022 UMAKANT SHARMA 3505010WL021092 UMAKANT SHARMA 00415 SBIN0003280 2982 2982 Processed 27/12/2022 7440660228 MR UMAKANT ()
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_201222FTO_124947 State Bank of India SBIN0003280 SATPULI 5964

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