Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170822APB_FTO_75838
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-05-017-111-003/26
(Rigvad Gaun) 		3505017000NRG23170820220089961 17/08/2022 SUNITA DEVI 3505017WL011854 SUNITA DEVI 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4641364308 MR BRIJPAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-111-003/57
(Rigvad Gaun) 		3505017000NRG23170820220089962 17/08/2022 SARDAR SINGH 3505017WL011854 SARDAR SINGH 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4641364309 MR SARDAR SINGH 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_75838 State Bank of India SBIN0006298 DADAMANDI 2556

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