Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180123APB_FTO_139738
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-05-017-028-001/107
(Chandpur) 		3505017000NRG23180120230200312 18/01/2023 Rekha Bisht 3505017WL024489 Rekha Bisht 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130171218 REKHA BISHT PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-028-001/32
(Chandpur) 		3505017000NRG23180120230200313 18/01/2023 DHARMA DEVI 3505017WL024489 DHARMA DEVI 00415 SBIN0007439 1278 1278 Processed 24/01/2023 8130171219 MRS DHARMA 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_180123APB_FTO_139738 State Bank of India SBIN0007439 SILOGI 2556

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