Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:29:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220622APB_FTO_41282
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-05-017-016-002/20
(Jaspur) 		3505017000NRG23220620220046965 22/06/2022 ARVIND KUMAR 3505017WL006737 ARVIND KUMAR 00415 SBIN0007439 2556 2556 Processed 29/06/2022 2559344858 ARVIND KUMAR BANK OF BARODA(606985)
2 Dwarikhal UT-05-017-016-002/20
(Jaspur) 		3505017000NRG23220620220046966 22/06/2022 BABITA DEVI 3505017WL006737 BABITA DEVI 00415 SBIN0007439 2556 2556 Processed 29/06/2022 2559344857 MISS SANIYA UNG BABEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_220622APB_FTO_41282 State Bank of India SBIN0007439 SILOGI 5112

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