Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270723FTO_46335
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-05-017-020-001/15
(Barsudi) 		3505017000NRG24270720230067561 27/07/2023 MAHESHWARI DEVI 3505017WL012200 MAHESHWARI DEVI 00415 SBIN0005481 230 230 Processed 18/08/2023 4662036388 MRS MAHESHWARI DEVI ()
2 Dwarikhal UT-05-017-020-001/54
(Barsudi) 		3505017000NRG24270720230067582 27/07/2023 PURNA NAND 3505017WL012200 PURNA NAND 00415 SBIN0005481 230 230 Processed 18/08/2023 4662036386 MR PURANA NAND ()
3 Dwarikhal UT-05-017-020-001/63
(Barsudi) 		3505017000NRG24270720230067586 27/07/2023 PANKAJ KUMAR 3505017WL012200 PANKAJ KUMAR 00415 SBIN0005481 230 230 Processed 18/08/2023 4662036387 MR PANKAJ KUMAR ()
SubTotal 690 690
4 Dwarikhal UT-05-017-020-001/49
(Barsudi) 		3505017000NRG24270720230067579 27/07/2023 RAMBHAROSA 3505017WL012200 RAMBHAROSA 00415 SBIN0007439 230 230 Processed 18/08/2023 4662036385 MR RAMBHAROSA ()
SubTotal 230 230
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270723FTO_46335 State Bank of India SBIN0005481 DWARIKHAL 690
2 Dwarikhal UT3505017_270723FTO_46335 State Bank of India SBIN0007439 SILOGI 230

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