Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:07:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110722APB_FTO_52911
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-05-017-001-006/27
(Hatnud (Dhangu)) 		3505017000NRG23110720220061665 11/07/2022 KAMLA DEVI 3505017WL008707 KAMLA DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3139915972 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-006/35
(Hatnud (Dhangu)) 		3505017000NRG23110720220061667 11/07/2022 KAUSHALYA DEVI 3505017WL008707 KAUSHALYA DEVI 00415 SBIN0007439 1278 1278 Processed 16/07/2022 3139915971 MRS KAUSHALYA 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_110722APB_FTO_52911 State Bank of India SBIN0007439 SILOGI 2556

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