Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200923APB_FTO_70897
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-05-017-051-002/22
(Sirai) 		3505017000NRG24200920230110711 20/09/2023 GANESHI DEVI 3505017WL018446 GANESHI DEVI 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834980006 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/33
(Sirai) 		3505017000NRG24200920230110712 20/09/2023 KUSUM DEVI 3505017WL018446 KUSUM DEVI 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834980007 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/36
(Sirai) 		3505017000NRG24200920230110713 20/09/2023 SHAMBHAVI DEVI 3505017WL018446 SHAMBHAVI DEVI 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834980008 MRS SHAMBAVI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-051-002/38-A
(Sirai) 		3505017000NRG24200920230110714 20/09/2023 Sangita Devi 3505017WL018446 Sangita Devi 00415 SBIN0006298 1380 1380 Processed 23/09/2023 5834980009 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_200923APB_FTO_70897 State Bank of India SBIN0006298 DADAMANDI 5520

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