Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150323APB_FTO_159178
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-05-017-098-001/111
(Simlya (Langur)) 		3505017000NRG23150320230240744 15/03/2023 Sunita Devi 3505017WL029586 Sunita Devi 00415 SBIN0005481 426 426 Processed 18/03/2023 9913868381 MRS SUNITA STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-001/135
(Simlya (Langur)) 		3505017000NRG23150320230240745 15/03/2023 VIJAY SINGH 3505017WL029586 VIJAY SINGH 00415 SBIN0005481 426 426 Processed 18/03/2023 9913868380 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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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_159178 State Bank of India SBIN0005481 DWARIKHAL 852

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