Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250422APB_FTO_11397
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-05-017-063-002/12
(Syaalna) 		3505017000NRG23250420220008963 25/04/2022 KALAWATI DEVI 3505017WL001034 KALAWATI DEVI 00415 SBIN0006773 1278 1278 Processed 03/05/2022 0822510413 MR RAKESH SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/31
(Syaalna) 		3505017000NRG23250420220008965 25/04/2022 MARTI DEVI 3505017WL001034 MARTI DEVI 00415 SBIN0006773 1278 1278 Processed 03/05/2022 0822510415 MRS MARTI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-063-002/42
(Syaalna) 		3505017000NRG23250420220008967 25/04/2022 VINOD SINGH 3505017WL001034 VINOD SINGH 00415 SBIN0006773 852 852 Processed 03/05/2022 0822510416 MR VINOD SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-063-002/60
(Syaalna) 		3505017000NRG23250420220008969 25/04/2022 ASHOK 3505017WL001034 ASHOK 00415 SBIN0006773 1278 1278 Processed 03/05/2022 0822510414 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250422APB_FTO_11397 State Bank of India SBIN0006773 POKHAL 4686

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