Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_241222APB_FTO_126928
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-05-017-042-001/26
(Karthi) 		3505017000NRG23241220220174087 24/12/2022 DEVESHWARI DEVI 3505017WL021551 DEVESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471926066 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-042-001/32
(Karthi) 		3505017000NRG23241220220174089 24/12/2022 UMA DEVI 3505017WL021551 UMA DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471926063 MRS UMA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-042-001/56
(Karthi) 		3505017000NRG23241220220174090 24/12/2022 SHANTI DEVI 3505017WL021551 SHANTI DEVI 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471926065 MRS SANTA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-042-001/79
(Karthi) 		3505017000NRG23241220220174091 24/12/2022 MADHUSUDHAN 3505017WL021551 MADHUSUDHAN 00415 SBIN0007439 1278 1278 Processed 28/12/2022 7471926064 MR MADHUSOODAN 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_241222APB_FTO_126928 State Bank of India SBIN0007439 SILOGI 5112

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