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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250523APB_FTO_23632
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-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24250520230024199 25/05/2023 GEETA DEVI 3505017WL004378 GEETA DEVI 00415 SBIN0007439 690 690 Processed 30/05/2023 1942757650 GEETADEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24250520230024198 25/05/2023 JAGMOHAN 3505017WL004378 JAGMOHAN 00415 SBIN0007439 690 690 Processed 30/05/2023 1942757649 MR JAGMOHAN STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24250520230024200 25/05/2023 BHARATI DAS 3505017WL004378 BHARATI DAS 00415 SBIN0007439 690 690 Processed 30/05/2023 1942757648 BHARATI DASS STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24250520230024201 25/05/2023 MUNNI DEVI 3505017WL004378 MUNNI DEVI 00415 SBIN0007439 690 690 Processed 30/05/2023 1942757647 MUNNIDEVIWOBHARATIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_250523APB_FTO_23632 State Bank of India SBIN0007439 SILOGI 2760

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