Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051122APB_FTO_108778
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 Dwarikhal UT-05-017-091-001/22
(Gween Bada) 		3505017000NRG23051120220143247 05/11/2022 MADHU DEVI 3505017WL017825 MADHU DEVI 00415 SBIN0005481 1278 1278 Processed 23/11/2022 6618395599 MRS MADHU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-091-001/22
(Gween Bada) 		3505017000NRG23051120220143248 05/11/2022 MAHESH RAWAT 3505017WL017825 MAHESH RAWAT 00415 SBIN0005481 426 426 Processed 23/11/2022 6618395600 MR MAHESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051122APB_FTO_108778 State Bank of India SBIN0005481 DWARIKHAL 1704

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