Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_181122APB_FTO_113069
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-05-017-099-002/88
(Must) 		3505017000NRG23181120220149144 18/11/2022 MAMTA DEVI 3505017WL018525 MAMTA DEVI 00354 PUNB0287100 1278 1278 Processed 25/11/2022 6655263887 MAMTADEVIWOSURJITSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
2 Dwarikhal UT-05-017-023-002/21
(Rainss) 		3505017000NRG23181120220149141 18/11/2022 SUNITA DEVI 3505017WL018525 SUNITA DEVI 00415 SBIN0007439 1278 1278 Processed 25/11/2022 6655263888 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
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_181122APB_FTO_113069 Punjab National Bank PUNB0287100 CHAILUSAIN 1278
2 Dwarikhal UT3505017_181122APB_FTO_113069 State Bank of India SBIN0007439 SILOGI 1278

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