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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_080523APB_FTO_15642
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-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24080520230012467 08/05/2023 GEETA DEVI 3505017WL002271 GEETA DEVI 00415 SBIN0007439 1150 1150 Processed 13/05/2023 1539776623 GEETADEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24080520230012466 08/05/2023 JAGMOHAN 3505017WL002271 JAGMOHAN 00415 SBIN0007439 1150 1150 Processed 13/05/2023 1539776624 MR JAGMOHAN STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24080520230012468 08/05/2023 BHARATI DAS 3505017WL002271 BHARATI DAS 00415 SBIN0007439 1150 1150 Processed 13/05/2023 1539776625 BHARATI DASS STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24080520230012469 08/05/2023 MUNNI DEVI 3505017WL002271 MUNNI DEVI 00415 SBIN0007439 1150 1150 Processed 13/05/2023 1539776626 MUNNIDEVIWOBHARATIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_080523APB_FTO_15642 State Bank of India SBIN0007439 SILOGI 4600

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