Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:11:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_220422FTO_9224
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-05-010-064-002/34
(Balyuli) 		3505010000NRG23220420220007443 22/04/2022 PARVATI DEVI 3505010WL000840 PARVATI DEVI 00415 SBIN0004528 639 639 Processed 03/05/2022 0823382802 MISS SALONI UNG PARWATI DEVI ()
2 Ekeshwar UT-05-010-077-001/158
(Golri) 		3505010000NRG23220420220007441 22/04/2022 VIJAY PRAKASH 3505010WL000839 VIJAY PRAKASH 00415 SBIN0004528 2982 2982 Processed 03/05/2022 0823382803 MRS KAMLA DEVI ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_220422FTO_9224 State Bank of India SBIN0004528 EKESHWAR 3621

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