Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_290923APB_FTO_74627
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-05-017-016-002/96
(Jaspur) 		3505017000NRG24290920230118805 29/09/2023 SAKUNTALA DEVI 3505017WL019564 SAKUNTALA DEVI 00354 PUNB0287100 2760 2760 Processed 01/11/2023 6895258232 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-016-002/9
(Jaspur) 		3505017000NRG24290920230118801 29/09/2023 BHAGWANTI DEVI 3505017WL019562 BHAGWANTI DEVI 00415 SBIN0007439 2760 2760 Processed 01/11/2023 6895258233 MISS BHAGCHANDI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-016-002/9
(Jaspur) 		3505017000NRG24290920230118800 29/09/2023 SHRI MAHANAHD 3505017WL019562 SHRI MAHANAHD 00415 SBIN0007439 2760 2760 Processed 01/11/2023 6895258234 MR MAHANAHD STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_290923APB_FTO_74627 Punjab National Bank PUNB0287100 CHAILUSAIN 2760
2 Dwarikhal UT3505017_290923APB_FTO_74627 State Bank of India SBIN0007439 SILOGI 5520

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