Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010223APB_FTO_145283
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-05-017-091-002/51
(Gween Bada) 		3505017000NRG23010220230214909 01/02/2023 MAN MOHAN 3505017WL026221 MAN MOHAN 00415 SBIN0005481 1278 1278 Processed 08/02/2023 8588546306 MANMOHANSOSARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Dwarikhal UT-05-017-091-002/51
(Gween Bada) 		3505017000NRG23010220230214910 01/02/2023 SUNITA DEVI 3505017WL026221 SUNITA DEVI 00415 SBIN0005481 1278 1278 Processed 08/02/2023 8588546307 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-126-007/28
(Bhalgaon (Dwarikhal)) 		3505017000NRG23010220230214911 01/02/2023 CHANDRAMOHAN SINGH 3505017WL026221 CHANDRAMOHAN SINGH 00415 SBIN0005481 1278 1278 Processed 08/02/2023 8588546305 CHANDRAMOHANSOBALIRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010223APB_FTO_145283 State Bank of India SBIN0005481 DWARIKHAL 3834

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