Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100223APB_FTO_148362
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-05-017-012-002/71
(Bhaid Gaun) 		3505017000NRG23100220230218413 10/02/2023 Kavita Kala 3505017WL026725 Kavita Kala 00415 SBIN0006298 213 213 Processed 17/02/2023 8869682808 MRS KAVITA KALA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-027-002/38
(Bauntha) 		3505017000NRG23100220230218414 10/02/2023 MANORMA BARTHWAL 3505017WL026725 MANORMA BARTHWAL 00415 SBIN0006298 213 213 Processed 17/02/2023 8869682809 MR SUNDAR LAL BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100223APB_FTO_148362 State Bank of India SBIN0006298 DADAMANDI 426

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