Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280823APB_FTO_61942
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-05-017-101-001/76
(Kotelmanda) 		3505017000NRG24280820230093088 28/08/2023 GEETA DEVI 3505017WL015861 GEETA DEVI 00415 SBIN0005481 2300 2300 Processed 02/09/2023 5078786079 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 Dwarikhal UT-05-017-101-001/77
(Kotelmanda) 		3505017000NRG24280820230093089 28/08/2023 PRABHA DEVI 3505017WL015861 PRABHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078786080 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
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_280823APB_FTO_61942 State Bank of India SBIN0005481 DWARIKHAL 2300
2 Dwarikhal UT3505017_280823APB_FTO_61942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2300

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