Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240323APB_FTO_165988
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-05-017-098-001/116
(Simlya (Langur)) 		3505017000NRG23240320230248575 24/03/2023 NEERAJ KALA 3505017WL030399 NEERAJ KALA 00415 SBIN0005481 852 852 Processed 29/03/2023 0277689583 MR NEERAJ KALA STATE BANK OF INDIA(508548)
SubTotal 852 852
2 Dwarikhal UT-05-017-098-001/116
(Simlya (Langur)) 		3505017000NRG23240320230248574 24/03/2023 DEEPA DEVI 3505017WL030399 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277689584 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240323APB_FTO_165988 State Bank of India SBIN0005481 DWARIKHAL 852
2 Dwarikhal UT3505017_240323APB_FTO_165988 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 852

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