Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190422APB_FTO_5987
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-05-017-018-001/23
(Kuntani) 		3505017000NRG23190420220003519 19/04/2022 SANGESH KUMAR 3505017WL000358 SANGESH KUMAR 00415 SBIN0006773 1704 1704 Processed 03/05/2022 0820663258 MR SANGESH KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-018-001/27
(Kuntani) 		3505017000NRG23190420220003521 19/04/2022 KAMLA DEVI 3505017WL000358 KAMLA DEVI 00415 SBIN0006773 852 852 Processed 03/05/2022 0820663259 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-018-001/31
(Kuntani) 		3505017000NRG23190420220003523 19/04/2022 MANJU DEVI 3505017WL000358 MANJU DEVI 00415 SBIN0006773 639 639 Processed 03/05/2022 0820663257 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190422APB_FTO_5987 State Bank of India SBIN0006773 POKHAL 3195

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