Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310522APB_FTO_30538
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-05-017-063-002/31
(Syaalna) 		3505017000NRG23310520220031306 31/05/2022 MARTI DEVI 3505017WL004356 MARTI DEVI 00415 SBIN0006773 1278 1278 Processed 03/06/2022 1928006794 MRS MARTI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-063-002/54
(Syaalna) 		3505017000NRG23310520220031307 31/05/2022 SHAKAMBARI DEVI 3505017WL004356 SHAKAMBARI DEVI 00415 SBIN0006773 1278 1278 Processed 03/06/2022 1928006795 MR TRILOK SINGH NEGI 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_310522APB_FTO_30538 State Bank of India SBIN0006773 POKHAL 2556

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