Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:26:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170822APB_FTO_75432
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-05-017-018-001/22
(Kuntani) 		3505017000NRG23170820220088728 17/08/2022 KUSHI RAM 3505017WL011733 KUSHI RAM 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641360870 MR KUSHI RAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-018-001/27
(Kuntani) 		3505017000NRG23170820220088731 17/08/2022 KAMLA DEVI 3505017WL011733 KAMLA DEVI 00415 SBIN0006773 1278 1278 Processed 12/09/2022 4641360871 MRS KAMLA 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_170822APB_FTO_75432 State Bank of India SBIN0006773 POKHAL 2556

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