Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_191122APB_FTO_113210
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-05-017-001-002/64
(Hatnud (Dhangu)) 		3505017000NRG23191120220149329 19/11/2022 SIDDI DEVI 3505017WL018551 SIDDI DEVI 00415 SBIN0007439 1278 1278 Processed 25/11/2022 6655267888 MRS SIDDI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-005/114
(Hatnud (Dhangu)) 		3505017000NRG23191120220149333 19/11/2022 SUNITA 3505017WL018551 SUNITA 00415 SBIN0007439 1278 1278 Processed 25/11/2022 6655267889 MRS SUNITA 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_191122APB_FTO_113210 State Bank of India SBIN0007439 SILOGI 2556

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