Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_110523APB_FTO_17543
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-05-017-097-001/58
(Virmoli) 		3505017000NRG24110520230015148 11/05/2023 PAYAL BISHT 3505017WL002808 PAYAL BISHT 00415 SBIN0005481 2760 2760 Processed 17/05/2023 1639901738 PAYAL . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-097-001/58
(Virmoli) 		3505017000NRG24110520230015147 11/05/2023 MADHURI DEVI 3505017WL002808 MADHURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1639901739 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_110523APB_FTO_17543 State Bank of India SBIN0005481 DWARIKHAL 2760
2 Dwarikhal UT3505017_110523APB_FTO_17543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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