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

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_091222APB_FTO_120657
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-05-017-041-002/136
(Khendurdi) 		3505017000NRG23091220220162272 09/12/2022 Pushkar Singh 3505017WL020198 Pushkar Singh 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289463160 PUSHKAR SINGH RAWAT BANK OF BARODA(606985)
2 Dwarikhal UT-05-017-041-003/111-A
(Khendurdi) 		3505017000NRG23091220220162273 09/12/2022 ANJU DEVI 3505017WL020198 ANJU DEVI 00415 SBIN0007439 1278 1278 Processed 17/12/2022 7289463159 MRS ANJU 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_091222APB_FTO_120657 State Bank of India SBIN0007439 SILOGI 2556

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