Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230323APB_FTO_165063
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-05-017-012-001/29
(Bhaid Gaun) 		3505017000NRG23230320230247151 23/03/2023 GAJPAL SINGH 3505017WL030234 GAJPAL SINGH 00415 SBIN0006298 2556 2556 Processed 29/03/2023 0277698545 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-012-001/57
(Bhaid Gaun) 		3505017000NRG23230320230247152 23/03/2023 PRABHA DEVI 3505017WL030234 PRABHA DEVI 00415 SBIN0006298 2556 2556 Processed 29/03/2023 0277698546 MRS PRABHA 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_230323APB_FTO_165063 State Bank of India SBIN0006298 DADAMANDI 5112

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