Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120822APB_FTO_74113
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-05-017-091-001/22
(Gween Bada) 		3505017000NRG23120820220085592 12/08/2022 MADHU DEVI 3505017WL011443 MADHU DEVI 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4641369449 MRS MADHU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-091-001/22
(Gween Bada) 		3505017000NRG23120820220085593 12/08/2022 MAHESH RAWAT 3505017WL011443 MAHESH RAWAT 00415 SBIN0005481 1278 1278 Processed 12/09/2022 4641369450 MR MAHESH SINGH RAWAT 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_120822APB_FTO_74113 State Bank of India SBIN0005481 DWARIKHAL 2556

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