Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190922APB_FTO_89321
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-05-017-091-001/22
(Gween Bada) 		3505017000NRG23190920220113099 19/09/2022 MADHU DEVI 3505017WL014318 MADHU DEVI 00415 SBIN0005481 1278 1278 Processed 22/09/2022 4906493648 MRS MADHU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-091-001/22
(Gween Bada) 		3505017000NRG23190920220113100 19/09/2022 MAHESH RAWAT 3505017WL014318 MAHESH RAWAT 00415 SBIN0005481 1278 1278 Processed 22/09/2022 4906493647 MR MAHESH SINGH RAWAT 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_190922APB_FTO_89321 State Bank of India SBIN0005481 DWARIKHAL 2556

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