Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100423APB_FTO_4081
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-05-017-020-001/30
(Barsudi) 		3505017000NRG24100420230000056 10/04/2023 SAVITA DEVI 3505017WL000013 SAVITA DEVI 00415 SBIN0005481 1380 1380 Processed 11/05/2023 1434318281 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-020-001/4
(Barsudi) 		3505017000NRG24100420230000057 10/04/2023 BHIM DUTT 3505017WL000013 BHIM DUTT 00415 SBIN0007439 1380 1380 Processed 11/05/2023 1434318283 BHIMDUTTKUKRETISOTEKRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-020-001/57
(Barsudi) 		3505017000NRG24100420230000058 10/04/2023 ALKA DEVI 3505017WL000013 ALKA DEVI 00415 SBIN0007439 1380 1380 Processed 11/05/2023 1434318282 MRS ALKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100423APB_FTO_4081 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_100423APB_FTO_4081 State Bank of India SBIN0007439 SILOGI 2760

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