Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290323APB_FTO_169241
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) 		3505017000NRG23290320230252257 29/03/2023 BACHANI DEVI 3505017WL030910 BACHANI DEVI 00415 SBIN0007439 2556 2556 Processed 03/04/2023 0500901841 MR BACHANI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-028-001/79
(Chandpur) 		3505017000NRG23290320230252258 29/03/2023 Savitri Devi 3505017WL030910 Savitri Devi 00415 SBIN0007439 2556 2556 Processed 03/04/2023 0500901842 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290323APB_FTO_169241 State Bank of India SBIN0007439 SILOGI 5112

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