Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010823APB_FTO_47814
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-05-017-002-001/22
(Kalodi) 		3505017000NRG24010820230072700 01/08/2023 BASANTI DEVI 3505017WL012914 BASANTI DEVI 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231756 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-002-001/35
(Kalodi) 		3505017000NRG24010820230072701 01/08/2023 ANUSUYA DEVI 3505017WL012914 ANUSUYA DEVI 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231757 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-002-001/49
(Kalodi) 		3505017000NRG24010820230072702 01/08/2023 GOVIND SINGH 3505017WL012914 GOVIND SINGH 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231752 GOVINDSINGHSOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-002-001/57
(Kalodi) 		3505017000NRG24010820230072703 01/08/2023 SARITA DEVI 3505017WL012914 SARITA DEVI 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231753 SARITA DEVI GENERAL POST OFFICE(607245)
5 Dwarikhal UT-05-017-002-001/75
(Kalodi) 		3505017000NRG24010820230072704 01/08/2023 SUNEETA DEVI 3505017WL012914 SUNEETA DEVI 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231755 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-002-001/83
(Kalodi) 		3505017000NRG24010820230072705 01/08/2023 PINKI 3505017WL012914 PINKI 00415 SBIN0005481 1380 1380 Processed 18/08/2023 4662231754 MISS PINKY STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010823APB_FTO_47814 State Bank of India SBIN0005481 DWARIKHAL 8280

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