Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110523APB_FTO_17285
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-05-017-002-001/1
(Kalodi) 		3505017000NRG24110520230014266 11/05/2023 PITAMBARI DEVI 3505017WL002625 PITAMBARI DEVI 00415 SBIN0005481 1380 1380 Processed 17/05/2023 1639899980 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-002-001/41
(Kalodi) 		3505017000NRG24110520230014267 11/05/2023 GODAMBARI DEVI 3505017WL002625 GODAMBARI DEVI 00415 SBIN0005481 1380 1380 Processed 17/05/2023 1639899981 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-002-001/50
(Kalodi) 		3505017000NRG24110520230014269 11/05/2023 SAVITA DEVI 3505017WL002625 SAVITA DEVI 00415 SBIN0005481 1380 1380 Processed 17/05/2023 1639899982 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-002-001/75
(Kalodi) 		3505017000NRG24110520230014270 11/05/2023 SUNEETA DEVI 3505017WL002625 SUNEETA DEVI 00415 SBIN0005481 1380 1380 Processed 17/05/2023 1639899983 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-002-001/83
(Kalodi) 		3505017000NRG24110520230014271 11/05/2023 PINKI 3505017WL002625 PINKI 00415 SBIN0005481 1380 1380 Processed 17/05/2023 1639899979 MISS PINKY STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_110523APB_FTO_17285 State Bank of India SBIN0005481 DWARIKHAL 6900

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