Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230422APB_FTO_10075
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-05-017-001-002/51
(Hatnud (Dhangu)) 		3505017000NRG23230420220007972 23/04/2022 SITA RAM 3505017WL000892 SITA RAM 00415 SBIN0007439 1917 1917 Processed 03/05/2022 0822506631 MR SITARAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-002/80
(Hatnud (Dhangu)) 		3505017000NRG23230420220007979 23/04/2022 SAKUNTALA DEVI 3505017WL000892 SAKUNTALA DEVI 00415 SBIN0007439 1917 1917 Processed 03/05/2022 0822506630 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230422APB_FTO_10075 State Bank of India SBIN0007439 SILOGI 3834

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