Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_200723APB_FTO_44026
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-05-017-101-001/83
(Kotelmanda) 		3505017000NRG24200720230064461 20/07/2023 NEELAM DEVI 3505017WL011616 NEELAM DEVI 00415 SBIN0005481 2760 2760 Processed 18/08/2023 4662198203 Miss. RIYA R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
2 Dwarikhal UT-05-017-101-001/83
(Kotelmanda) 		3505017000NRG24200720230064460 20/07/2023 MANJU DEVI 3505017WL011616 MANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662198204 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
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_200723APB_FTO_44026 State Bank of India SBIN0005481 DWARIKHAL 2760
2 Dwarikhal UT3505017_200723APB_FTO_44026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 2760

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