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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180423APB_FTO_5597
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-05-017-012-002/9
(Bhaid Gaun) 		3505017000NRG24180420230001782 18/04/2023 MENKA KALA 3505017WL000300 MENKA KALA 00354 PUNB0062400 3220 3220 Processed 11/05/2023 1437512145 MENKA KALA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Dwarikhal UT-05-017-012-002/14
(Bhaid Gaun) 		3505017000NRG24180420230001779 18/04/2023 RAJESH KALA 3505017WL000300 RAJESH KALA 00415 SBIN0006298 3220 3220 Processed 11/05/2023 1437512146 MR RAJESH KALA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-012-002/25
(Bhaid Gaun) 		3505017000NRG24180420230001780 18/04/2023 SUMAN DEVI 3505017WL000300 SUMAN DEVI 00415 SBIN0006298 3220 3220 Processed 11/05/2023 1437512148 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-012-002/58
(Bhaid Gaun) 		3505017000NRG24180420230001781 18/04/2023 SUBHASH CHANDRA KALA 3505017WL000300 SUBHASH CHANDRA KALA 00415 SBIN0006298 3220 3220 Processed 11/05/2023 1437512147 MR SUBHASH CHANDRA KALA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180423APB_FTO_5597 Punjab National Bank PUNB0062400 DOGADDA 3220
2 Dwarikhal UT3505017_180423APB_FTO_5597 State Bank of India SBIN0006298 DADAMANDI 9660

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