Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060523APB_FTO_15042
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-05-017-110-002/17
(Sainj Malla) 		3505017000NRG24060520230011636 06/05/2023 KUSUM DEVI 3505017WL002143 KUSUM DEVI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1495041957 MR MADHU SUDAN BARTHWAL STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-110-002/36
(Sainj Malla) 		3505017000NRG24060520230011639 06/05/2023 SURENDRA PARSHAD 3505017WL002143 SURENDRA PARSHAD 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1495041959 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-110-002/37
(Sainj Malla) 		3505017000NRG24060520230011640 06/05/2023 GANESH PRASAD 3505017WL002143 GANESH PRASAD 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1495041958 MR GANESH PRASAD STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-110-003/29-A
(Sainj Malla) 		3505017000NRG24060520230011644 06/05/2023 SARLA DEVI 3505017WL002143 SARLA DEVI 00415 SBIN0006298 1380 1380 Processed 12/05/2023 1495041960 MRS SARALA DEVI STATE BANK OF INDIA(508548)
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_060523APB_FTO_15042 State Bank of India SBIN0006298 DADAMANDI 5520

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