Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280423APB_FTO_10305
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-05-017-057-002/11
(Bhal Gaun (Dadamani)) 		3505017000NRG24280420230007100 28/04/2023 MANJU DEVI 3505017WL001330 MANJU DEVI 00415 SBIN0006298 1380 1380 Processed 11/05/2023 1439950675 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-057-002/13
(Bhal Gaun (Dadamani)) 		3505017000NRG24280420230007101 28/04/2023 KAMLA DEVI 3505017WL001330 KAMLA DEVI 00415 SBIN0006298 1380 1380 Processed 11/05/2023 1439950676 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani)) 		3505017000NRG24280420230007102 28/04/2023 CHANDRAKALA DEVI 3505017WL001330 CHANDRAKALA DEVI 00415 SBIN0006298 1380 1380 Processed 11/05/2023 1439950674 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-057-002/84
(Bhal Gaun (Dadamani)) 		3505017000NRG24280420230007103 28/04/2023 KIRAN DEVI 3505017WL001330 KIRAN DEVI 00415 SBIN0006298 1380 1380 Processed 11/05/2023 1439950673 MRS KIRAN DEVI 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_280423APB_FTO_10305 State Bank of India SBIN0006298 DADAMANDI 5520

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