Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_260723FTO_46002
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-05-017-112-003/79
(Kinsur) 		3505017000NRG24260720230067432 26/07/2023 KAMLA DEVI 3505017WL012175 KAMLA DEVI 00078 CNRB0018968 1380 1380 Processed 18/08/2023 4662040689 KAMLA DEVI ()
SubTotal 1380 1380
2 Dwarikhal UT-05-017-112-003/212
(Kinsur) 		3505017000NRG24260720230067430 26/07/2023 Maneesha Devi 3505017WL012175 Maneesha Devi 00415 SBIN0002385 1380 1380 Processed 18/08/2023 4662040692 MS MANISHA MANISHA ()
SubTotal 1380 1380
3 Dwarikhal UT-05-017-112-003/86
(Kinsur) 		3505017000NRG24260720230067433 26/07/2023 BINDI DEVI 3505017WL012175 BINDI DEVI 00415 SBIN0007439 1380 1380 Processed 18/08/2023 4662040690 MRS VINDI DEVI ()
4 Dwarikhal UT-05-017-112-003/94
(Kinsur) 		3505017000NRG24260720230067434 26/07/2023 VINITA DEVI 3505017WL012175 VINITA DEVI 00415 SBIN0007439 1380 1380 Processed 18/08/2023 4662040691 MRS VINTI DEVI ()
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_260723FTO_46002 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Dwarikhal UT3505017_260723FTO_46002 State Bank of India SBIN0002385 KARANPRAYAG 1380
3 Dwarikhal UT3505017_260723FTO_46002 State Bank of India SBIN0007439 SILOGI 2760

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