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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200923APB_FTO_70883
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-05-017-056-002/12
(Balli) 		3505017000NRG24200920230110690 20/09/2023 KIRAN DEVI 3505017WL018439 KIRAN DEVI 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834979995 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24200920230110692 20/09/2023 MOHIT 3505017WL018439 MOHIT 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834979994 MR MOHIT DHULIYA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24200920230110691 20/09/2023 MONIKA 3505017WL018439 MONIKA 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834979993 MISS MONIKA MONIKA STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24200920230110689 20/09/2023 RAMESH CHANDRA 3505017WL018439 RAMESH CHANDRA 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834979996 MR RAMESH CHANDRA DHULIYA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200923APB_FTO_70883 State Bank of India SBIN0006298 DADAMANDI 5520

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