Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:06:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_090823APB_FTO_50007
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-05-017-051-003/19
(Sirai) 		3505017000NRG24090820230077397 09/08/2023 LALIT MOHAN 3505017WL013541 LALIT MOHAN 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662100663 MRS MUNNI DEVI WO SHRI LALIT MOHAN STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-003/19
(Sirai) 		3505017000NRG24090820230077398 09/08/2023 MUNNI DEVI 3505017WL013541 MUNNI DEVI 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662100664 MRS MUNNI DEVI WO SHRI LALIT MOHAN STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-004/13
(Sirai) 		3505017000NRG24090820230077399 09/08/2023 Gaurav 3505017WL013541 Gaurav 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662100666 GAURAV . INDUSIND BANK(607189)
4 Dwarikhal UT-05-017-110-003/8
(Sainj Malla) 		3505017000NRG24090820230077400 09/08/2023 PARMOD KUMAR 3505017WL013541 PARMOD KUMAR 00415 SBIN0006298 2760 2760 Processed 18/08/2023 4662100665 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_090823APB_FTO_50007 State Bank of India SBIN0006298 DADAMANDI 11040

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