Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080623APB_FTO_29179
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-05-017-010-001/15
(Ghandalu) 		3505017000NRG24080620230037234 08/06/2023 MAMTA DEVI 3505017WL006292 MAMTA DEVI 00415 SBIN0007439 1380 1380 Processed 13/06/2023 2493715450 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-010-001/32
(Ghandalu) 		3505017000NRG24080620230037235 08/06/2023 RAJENDRA SINGH RAWAT 3505017WL006292 RAJENDRA SINGH RAWAT 00415 SBIN0007439 1380 1380 Processed 13/06/2023 2493715451 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-010-001/32
(Ghandalu) 		3505017000NRG24080620230037236 08/06/2023 SULOCHANA DEVI 3505017WL006292 SULOCHANA DEVI 00415 SBIN0007439 1380 1380 Processed 13/06/2023 2493715449 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-010-001/36
(Ghandalu) 		3505017000NRG24080620230037237 08/06/2023 SURESHI DEVI 3505017WL006292 SURESHI DEVI 00415 SBIN0007439 1380 1380 Processed 13/06/2023 2493715452 MRS SURESHI DEVI WO HARVANSH SINGH 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_080623APB_FTO_29179 State Bank of India SBIN0007439 SILOGI 5520

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