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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261222APB_FTO_127291
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-05-017-027-001/60
(Bauntha) 		3505017000NRG23261220220174321 26/12/2022 ANITA DEVI 3505017WL021579 ANITA DEVI 00415 SBIN0006298 1278 1278 Processed 30/12/2022 7515050779 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-027-001/82
(Bauntha) 		3505017000NRG23261220220174322 26/12/2022 MEENA DEVI 3505017WL021579 MEENA DEVI 00415 SBIN0006298 639 639 Processed 30/12/2022 7515050780 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261222APB_FTO_127291 State Bank of India SBIN0006298 DADAMANDI 1917

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