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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_310523FTO_25890
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-05-017-027-001/7
(Bauntha) 		3505017000NRG24310520230030292 31/05/2023 SURJI DEVI 3505017WL005170 SURJI DEVI 00415 SBIN0006298 460 460 Processed 03/06/2023 2082862668 MRS SURAJI DEVI WO KALYAN SINGH ()
2 Dwarikhal UT-05-017-027-001/73
(Bauntha) 		3505017000NRG24310520230030293 31/05/2023 JAIPAL SINGH 3505017WL005170 JAIPAL SINGH 00415 SBIN0006298 460 460 Processed 03/06/2023 2082862670 MR JAIPAL SINGH ()
3 Dwarikhal UT-05-017-027-001/8
(Bauntha) 		3505017000NRG24310520230030294 31/05/2023 VIJAY CHAND 3505017WL005170 VIJAY CHAND 00415 SBIN0006298 460 460 Processed 03/06/2023 2082862671 SUMA DEVI ()
4 Dwarikhal UT-05-017-027-001/82
(Bauntha) 		3505017000NRG24310520230030295 31/05/2023 DEVENDRA KUMAR 3505017WL005170 DEVENDRA KUMAR 00415 SBIN0006298 460 460 Processed 03/06/2023 2082862669 MR DEVENDRA KUMAR ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_310523FTO_25890 State Bank of India SBIN0006298 DADAMANDI 1840

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