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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140723APB_FTO_42487
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)) 		3505017000NRG24140720230060937 14/07/2023 GEETA DEVI 3505017WL010974 GEETA DEVI 00415 SBIN0007439 1150 1150 Processed 20/07/2023 3601703083 GEETADEVIWOJAGMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-124-001/11
(Bareth (Dhangu)) 		3505017000NRG24140720230060936 14/07/2023 JAGMOHAN 3505017WL010974 JAGMOHAN 00415 SBIN0007439 1150 1150 Processed 20/07/2023 3601703085 MR JAGMOHAN STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24140720230060938 14/07/2023 BHARATI DAS 3505017WL010974 BHARATI DAS 00415 SBIN0007439 1150 1150 Processed 20/07/2023 3601703084 BHARATI DASS STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-124-001/9
(Bareth (Dhangu)) 		3505017000NRG24140720230060939 14/07/2023 MUNNI DEVI 3505017WL010974 MUNNI DEVI 00415 SBIN0007439 1150 1150 Processed 20/07/2023 3601703082 MUNNIDEVIWOBHARATIDAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
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_140723APB_FTO_42487 State Bank of India SBIN0007439 SILOGI 4600

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