Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_170822APB_FTO_75816
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-05-017-027-001/29
(Bauntha) 		3505017000NRG23170820220089933 17/08/2022 BHUPENDER SNNGH CHAUDHARY 3505017WL011845 BHUPENDER SNNGH CHAUDHARY 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4651568010 MRS GEETA CHAUDHARY STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-027-001/8
(Bauntha) 		3505017000NRG23170820220089938 17/08/2022 SUMA DEVI 3505017WL011845 SUMA DEVI 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4651568009 SUMA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-027-002/19
(Bauntha) 		3505017000NRG23170820220089941 17/08/2022 CHANDRA PARKASH 3505017WL011845 CHANDRA PARKASH 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4651568012 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-027-002/39
(Bauntha) 		3505017000NRG23170820220089942 17/08/2022 SEEMA DEVI 3505017WL011845 SEEMA DEVI 00415 SBIN0006298 1278 1278 Processed 12/09/2022 4651568011 MRS SEEMA 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_170822APB_FTO_75816 State Bank of India SBIN0006298 DADAMANDI 5112

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