Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090522APB_FTO_20405
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-05-017-012-002/20
(Bhaid Gaun) 		3505017000NRG23090520220015994 09/05/2022 MUNNI DEVI 3505017WL002021 MUNNI DEVI 00415 SBIN0006298 1278 1278 Processed 16/05/2022 1273785075 MR VIDYA DUTT KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-002/22
(Bhaid Gaun) 		3505017000NRG23090520220015995 09/05/2022 SANTOSHI DEVI 3505017WL002021 SANTOSHI DEVI 00415 SBIN0006298 1278 1278 Processed 16/05/2022 1273785076 MRS SANTOSHI 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_090522APB_FTO_20405 State Bank of India SBIN0006298 DADAMANDI 2556

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