Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131023APB_FTO_80081
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) 		3505017000NRG24131020230129590 13/10/2023 KIRAN DEVI 3505017WL021094 KIRAN DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975019071 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24131020230129592 13/10/2023 MOHIT 3505017WL021094 MOHIT 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975019070 MR MOHIT DHULIYA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24131020230129591 13/10/2023 MONIKA 3505017WL021094 MONIKA 00415 SBIN0006298 1150 1150 Processed 03/11/2023 6975019069 MISS MONIKA MONIKA STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-056-002/12
(Balli) 		3505017000NRG24131020230129589 13/10/2023 RAMESH CHANDRA 3505017WL021094 RAMESH CHANDRA 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975019072 MR RAMESH CHANDRA DHULIYA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_131023APB_FTO_80081 State Bank of India SBIN0006298 DADAMANDI 5290

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