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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051223APB_FTO_96567
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-05-017-049-001/116
(Kulhad) 		3505017000NRG24051220230156668 05/12/2023 Mohit Kumar 3505017WL025502 Mohit Kumar 00078 CNRB0018968 920 920 Processed 01/02/2024 9910060479 Mr. MOHIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 Dwarikhal UT-05-017-049-001/116
(Kulhad) 		3505017000NRG24051220230156667 05/12/2023 BHARATI DEVI 3505017WL025502 BHARATI DEVI 00415 SBIN0003280 920 920 Processed 01/02/2024 9910060478 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051223APB_FTO_96567 Canara Bank CNRB0018968 SATPULI SAIN 920
2 Dwarikhal UT3505017_051223APB_FTO_96567 State Bank of India SBIN0003280 SATPULI 920

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