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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_010722APB_FTO_45754
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-05-017-001-002/51
(Hatnud (Dhangu)) 		3505017000NRG23300620220055359 01/07/2022 SITA RAM 3505017WL007952 SITA RAM 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852864167 MR SITARAM STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-001-002/60
(Hatnud (Dhangu)) 		3505017000NRG23300620220055364 01/07/2022 LILAVATI 3505017WL007952 LILAVATI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852864170 Mrs. LILAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-001-002/67
(Hatnud (Dhangu)) 		3505017000NRG23300620220055365 01/07/2022 GEETA DEVI 3505017WL007952 GEETA DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852864168 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-001-002/72
(Hatnud (Dhangu)) 		3505017000NRG23300620220055367 01/07/2022 GUNDARI DEVI 3505017WL007952 GUNDARI DEVI 00415 SBIN0007439 1278 1278 Processed 07/07/2022 2852864169 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_010722APB_FTO_45754 State Bank of India SBIN0007439 SILOGI 5112

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