Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150323APB_FTO_158916
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-05-017-068-002/113
(Langoori) 		3505017000NRG23150320230240503 15/03/2023 MANJU DEVI 3505017WL029558 MANJU DEVI 00415 SBIN0006298 1065 1065 Processed 18/03/2023 9913872417 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-068-002/113
(Langoori) 		3505017000NRG23150320230240502 15/03/2023 YODDHBEER SINGH 3505017WL029558 YODDHBEER SINGH 00415 SBIN0006298 1278 1278 Processed 18/03/2023 9913872418 MR YODDHBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_150323APB_FTO_158916 State Bank of India SBIN0006298 DADAMANDI 2343

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