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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051223APB_FTO_96543
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-05-017-056-001/25
(Balli) 		3505017000NRG24051220230156627 05/12/2023 SUMAN DEVI 3505017WL025484 SUMAN DEVI 00415 SBIN0006298 460 460 Processed 01/02/2024 9908219721 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-056-001/31
(Balli) 		3505017000NRG24051220230156628 05/12/2023 BHUPENDRA SINGH 3505017WL025484 BHUPENDRA SINGH 00415 SBIN0006298 460 460 Processed 01/02/2024 9908219720 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-056-001/48
(Balli) 		3505017000NRG24051220230156629 05/12/2023 SUMITRA DEVI 3505017WL025484 SUMITRA DEVI 00415 SBIN0006298 460 460 Processed 01/02/2024 9908219718 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-056-001/50
(Balli) 		3505017000NRG24051220230156630 05/12/2023 PUSHPA RAWAT 3505017WL025484 PUSHPA RAWAT 00415 SBIN0006298 460 460 Processed 01/02/2024 9908219719 MRS PUSHPA STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-056-001/61
(Balli) 		3505017000NRG24051220230156631 05/12/2023 RAKHI DEVI 3505017WL025484 RAKHI DEVI 00415 SBIN0006298 460 460 Processed 01/02/2024 9908219722 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051223APB_FTO_96543 State Bank of India SBIN0006298 DADAMANDI 2300

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