Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190522APB_FTO_24332
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-05-017-068-002/71
(Langoori) 		3505017000NRG23190520220022475 19/05/2022 GUDDI DEVI 3505017WL002983 GUDDI DEVI 00354 PUNB0062400 2556 2556 Processed 25/05/2022 1503818517 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Dwarikhal UT-05-017-068-002/71
(Langoori) 		3505017000NRG23190520220022474 19/05/2022 VIJAY SINGH 3505017WL002983 VIJAY SINGH 00415 SBIN0006298 2556 2556 Processed 25/05/2022 1503818518 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190522APB_FTO_24332 Punjab National Bank PUNB0062400 DOGADDA 2556
2 Dwarikhal UT3505017_190522APB_FTO_24332 State Bank of India SBIN0006298 DADAMANDI 2556

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