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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_041023APB_FTO_76375
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-05-017-003-001/29
(Juyal Gaon) 		3505017000NRG24041020230123219 04/10/2023 DARSHANI DEVI 3505017WL020175 DARSHANI DEVI 00415 SBIN0005481 2530 2530 Processed 01/11/2023 6895274859 DARSHANIDEVIWOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-113-001/17
(Dhauri) 		3505017000NRG24041020230123218 04/10/2023 SHAKUNTALA DEVI 3505017WL020174 SHAKUNTALA DEVI 00415 SBIN0005481 920 920 Processed 01/11/2023 6895274857 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 Dwarikhal UT-05-017-063-002/55
(Syaalna) 		3505017000NRG24041020230123220 04/10/2023 MUKESH KUMAR 3505017WL020176 MUKESH KUMAR 00415 SBIN0006773 2760 2760 Processed 01/11/2023 6895274858 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-063-002/55
(Syaalna) 		3505017000NRG24041020230123221 04/10/2023 SUNITA DEVI 3505017WL020176 SUNITA DEVI 00415 SBIN0006773 2760 2760 Processed 01/11/2023 6895274860 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_041023APB_FTO_76375 State Bank of India SBIN0005481 DWARIKHAL 3450
2 Dwarikhal UT3505017_041023APB_FTO_76375 State Bank of India SBIN0006773 POKHAL 5520

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