Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_071022APB_FTO_97111
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-05-017-118-002/10
(Dhari) 		3505017000NRG23071020220128773 07/10/2022 SAROJINI DEVI 3505017WL016091 SAROJINI DEVI 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579559792 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-118-002/61
(Dhari) 		3505017000NRG23071020220128774 07/10/2022 PRIYANKA DEVI 3505017WL016091 PRIYANKA DEVI 00415 SBIN0006298 1278 1278 Processed 21/11/2022 6579559791 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_071022APB_FTO_97111 State Bank of India SBIN0006298 DADAMANDI 2556

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