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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:51:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_011223APB_FTO_95528
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-05-017-041-002/1
(Khendurdi) 		3505017000NRG24011220230155241 01/12/2023 MADHU DEVI 3505017WL025231 MADHU DEVI 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408206 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG24011220230155242 01/12/2023 POOJA DEVI 3505017WL025231 POOJA DEVI 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408201 MRS POOJA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-002/14-A
(Khendurdi) 		3505017000NRG24011220230155243 01/12/2023 LAKXHMI DEVI 3505017WL025231 LAKXHMI DEVI 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408203 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG24011220230155244 01/12/2023 Mangli Devi 3505017WL025231 Mangli Devi 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408204 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG24011220230155245 01/12/2023 Sanjana Devi 3505017WL025231 Sanjana Devi 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408205 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG24011220230155246 01/12/2023 Sapna Rawat 3505017WL025231 Sapna Rawat 00415 SBIN0007439 920 920 Processed 01/02/2024 9907408202 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
SubTotal 5520 5520
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_011223APB_FTO_95528 State Bank of India SBIN0007439 SILOGI 5520

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