Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280223APB_FTO_152640
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-05-017-028-001/79
(Chandpur) 		3505017000NRG23280220230229839 28/02/2023 BACHANI DEVI 3505017WL028282 BACHANI DEVI 00415 SBIN0007439 852 852 Processed 18/03/2023 9914074933 MR BACHANI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-028-001/79
(Chandpur) 		3505017000NRG23280220230229840 28/02/2023 Savitri Devi 3505017WL028282 Savitri Devi 00415 SBIN0007439 852 852 Processed 18/03/2023 9914074934 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280223APB_FTO_152640 State Bank of India SBIN0007439 SILOGI 1704

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