Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_131023APB_FTO_80100
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) 		3505017000NRG24131020230129621 13/10/2023 GANESHI DEVI 3505017WL021105 GANESHI DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975021315 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-051-002/33
(Sirai) 		3505017000NRG24131020230129622 13/10/2023 KUSUM DEVI 3505017WL021105 KUSUM DEVI 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975021314 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/36
(Sirai) 		3505017000NRG24131020230129623 13/10/2023 SHAMBHAVI DEVI 3505017WL021105 SHAMBHAVI DEVI 00415 SBIN0006298 690 690 Processed 03/11/2023 6975021313 MRS SHAMBAVI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-051-002/38-A
(Sirai) 		3505017000NRG24131020230129624 13/10/2023 Sangita Devi 3505017WL021105 Sangita Devi 00415 SBIN0006298 1380 1380 Processed 03/11/2023 6975021312 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_131023APB_FTO_80100 State Bank of India SBIN0006298 DADAMANDI 4830

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