Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_281222APB_FTO_128239
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-05-017-062-001/20
(Chamoli Goun) 		3505017000NRG23281220220177452 28/12/2022 SUKHDEV SINGH 3505017WL021923 SUKHDEV SINGH 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7564513029 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-062-001/20
(Chamoli Goun) 		3505017000NRG23281220220177453 28/12/2022 USHA DEVI 3505017WL021923 USHA DEVI 00415 SBIN0003280 1278 1278 Processed 02/01/2023 7564513028 MRS USHA 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_281222APB_FTO_128239 State Bank of India SBIN0003280 SATPULI 2556

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