Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250722APB_FTO_64562
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-05-017-056-002/1
(Balli) 		3505017000NRG23250720220072899 25/07/2022 DIGAMBRI DEVI 3505017WL010101 DIGAMBRI DEVI 00415 SBIN0006298 1278 1278 Processed 17/08/2022 3980390241 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-056-002/3
(Balli) 		3505017000NRG23250720220072900 25/07/2022 SULOCHANA DEVI 3505017WL010101 SULOCHANA DEVI 00415 SBIN0006298 1278 1278 Processed 17/08/2022 3980390240 MRS SULOCHANA DEVI 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_250722APB_FTO_64562 State Bank of India SBIN0006298 DADAMANDI 2556

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