Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_020124APB_FTO_108880
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-05-017-016-002/58-A
(Jaspur) 		3505017000NRG24020120240173717 02/01/2024 DEVESHWARI DEVI 3505017WL027974 DEVESHWARI DEVI 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9907735906 MRS DEBESHWARI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-016-002/58-A
(Jaspur) 		3505017000NRG24020120240173718 02/01/2024 NARESH CHAND 3505017WL027974 NARESH CHAND 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9907735907 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-002/58-A
(Jaspur) 		3505017000NRG24020120240173719 02/01/2024 NARESH CHAND 3505017WL027974 NARESH CHAND 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9907735905 YOGESH CHANDRA CANARA BANK(508532)
SubTotal 4140 4140
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_020124APB_FTO_108880 State Bank of India SBIN0007439 SILOGI 4140

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