Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_190623APB_FTO_32978
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-05-017-101-001/76
(Kotelmanda) 		3505017000NRG24190620230044105 19/06/2023 GEETA DEVI 3505017WL007763 GEETA DEVI 00415 SBIN0005481 1380 1380 Processed 27/06/2023 2797583632 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-101-001/77
(Kotelmanda) 		3505017000NRG24190620230044106 19/06/2023 PRABHA DEVI 3505017WL007763 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 27/06/2023 2797583633 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_190623APB_FTO_32978 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_190623APB_FTO_32978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1380

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