Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091122APB_FTO_110005
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-05-017-102-001/62
(Goom (Dhangu)) 		3505017000NRG23091120220144500 09/11/2022 MEENA DEVI 3505017WL017975 MEENA DEVI 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618387832 MRS MEENA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-102-001/78
(Goom (Dhangu)) 		3505017000NRG23091120220144501 09/11/2022 SUNEETA DEVI 3505017WL017975 SUNEETA DEVI 00415 SBIN0007439 1278 1278 Processed 23/11/2022 6618387833 MRS SUNEETA 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_091122APB_FTO_110005 State Bank of India SBIN0007439 SILOGI 2556

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