Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030523APB_FTO_12940
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-05-017-104-001/6
(Toli) 		3505017000NRG24030520230009809 03/05/2023 KANTI DEVI 3505017WL001865 KANTI DEVI 00415 SBIN0005481 1380 1380 Processed 12/05/2023 1490622351 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-104-001/49
(Toli) 		3505017000NRG24030520230009808 03/05/2023 SHAKSHI 3505017WL001865 SHAKSHI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1490622350 Miss. SAKSHI S UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-104-001/6
(Toli) 		3505017000NRG24030520230009810 03/05/2023 JITENDRA SINGH 3505017WL001865 JITENDRA SINGH 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1490622349 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_030523APB_FTO_12940 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_030523APB_FTO_12940 State Bank of India SBIN0006298 DADAMANDI 2760

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