Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:43:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010723APB_FTO_37807
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-05-017-097-001/58
(Virmoli) 		3505017000NRG24300620230053688 01/07/2023 PAYAL BISHT 3505017WL009577 PAYAL BISHT 00415 SBIN0005481 2760 2760 Processed 11/07/2023 3325545841 PAYAL . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-097-001/58
(Virmoli) 		3505017000NRG24300620230053687 01/07/2023 MADHURI DEVI 3505017WL009577 MADHURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325545840 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_010723APB_FTO_37807 State Bank of India SBIN0005481 DWARIKHAL 2760
2 Dwarikhal UT3505017_010723APB_FTO_37807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 2760

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