Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:05:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010224APB_FTO_118698
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-05-017-023-002/25
(Rainss) 		3505017000NRG24010220240190292 01/02/2024 ARTI DEVI 3505017WL030458 ARTI DEVI 00415 SBIN0007439 920 920 Processed 25/03/2024 2150879853 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-023-002/31
(Rainss) 		3505017000NRG24010220240190293 01/02/2024 SHOBHA DEVI 3505017WL030458 SHOBHA DEVI 00415 SBIN0007439 920 920 Processed 25/03/2024 2150879855 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-023-002/63
(Rainss) 		3505017000NRG24010220240190294 01/02/2024 SUSHMA DEVI 3505017WL030458 SUSHMA DEVI 00415 SBIN0007439 920 920 Processed 25/03/2024 2150879854 MR NARESH KUMAR STATE BANK OF INDIA(508548)
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_010224APB_FTO_118698 State Bank of India SBIN0007439 SILOGI 2760

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