Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_291223APB_FTO_107419
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-05-017-002-001/35
(Kalodi) 		3505017000NRG24291220230170195 29/12/2023 ANUSUYA DEVI 3505017WL027467 ANUSUYA DEVI 00415 SBIN0005481 920 920 Processed 01/02/2024 9908232777 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-002-001/64
(Kalodi) 		3505017000NRG24291220230170196 29/12/2023 SANGRAMI DEVI 3505017WL027467 SANGRAMI DEVI 00415 SBIN0005481 920 920 Processed 01/02/2024 9908232774 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-002-001/75
(Kalodi) 		3505017000NRG24291220230170197 29/12/2023 SUNEETA DEVI 3505017WL027467 SUNEETA DEVI 00415 SBIN0005481 920 920 Processed 01/02/2024 9908232778 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-002-001/87
(Kalodi) 		3505017000NRG24291220230170198 29/12/2023 Sushma Devi 3505017WL027467 Sushma Devi 00415 SBIN0005481 920 920 Processed 01/02/2024 9908232775 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-002-001/9
(Kalodi) 		3505017000NRG24291220230170199 29/12/2023 TAJVAR SINGH 3505017WL027467 TAJVAR SINGH 00415 SBIN0005481 920 920 Processed 01/02/2024 9908232776 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_291223APB_FTO_107419 State Bank of India SBIN0005481 DWARIKHAL 4600

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