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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170523APB_FTO_20416
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-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG24170520230018189 17/05/2023 SUNITA DEVI 3505017WL003432 SUNITA DEVI 00354 PUNB0287100 1150 1150 Processed 24/05/2023 1819482734 SUNITA KALA WO SOHAN KALA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-098-001/107-A
(Simlya (Langur)) 		3505017000NRG24170520230018188 17/05/2023 KAMLESH KALA 3505017WL003432 KAMLESH KALA 00415 SBIN0005481 1150 1150 Processed 24/05/2023 1819482735 MR KAMALESH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-001/114
(Simlya (Langur)) 		3505017000NRG24170520230018190 17/05/2023 SOHAN KALA 3505017WL003432 SOHAN KALA 00415 SBIN0005481 1150 1150 Processed 24/05/2023 1819482733 MR SOHAN KALA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 Dwarikhal UT-05-017-098-001/115
(Simlya (Langur)) 		3505017000NRG24170520230018191 17/05/2023 LAXMI DEVI 3505017WL003432 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 24/05/2023 1819482732 Mrs. LAXMI DEVI W/O SH JEET RAM KALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_170523APB_FTO_20416 Punjab National Bank PUNB0287100 CHAILUSAIN 1150
2 Dwarikhal UT3505017_170523APB_FTO_20416 State Bank of India SBIN0005481 DWARIKHAL 2300
3 Dwarikhal UT3505017_170523APB_FTO_20416 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1150

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