Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:41:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010923APB_FTO_64355
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-05-017-024-001/15-A
(Gweel) 		3505017000NRG24010920230097736 01/09/2023 Ganesh Chandra Kukreti 3505017WL016536 Ganesh Chandra Kukreti 00415 SBIN0007439 1150 1150 Processed 07/09/2023 5285178378 GANESHCHANDRAKUKRETISORA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24010920230097737 01/09/2023 GEETA DEVI 3505017WL016536 GEETA DEVI 00415 SBIN0007439 1150 1150 Processed 07/09/2023 5285178377 GEETADEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24010920230097738 01/09/2023 MUNNI DEVI 3505017WL016536 MUNNI DEVI 00415 SBIN0007439 1150 1150 Processed 07/09/2023 5285178376 MUNNIDEVIWOBHARATIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010923APB_FTO_64355 State Bank of India SBIN0007439 SILOGI 3450

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