Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:55:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270223APB_FTO_152349
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-05-017-098-002/35
(Simlya (Langur)) 		3505017000NRG23270220230228834 27/02/2023 HIMANSHU 3505017WL028114 HIMANSHU 00415 SBIN0005481 2556 2556 Processed 18/03/2023 9912870420 MR HIMANSHU STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-098-002/36
(Simlya (Langur)) 		3505017000NRG23270220230228835 27/02/2023 ANISHA 3505017WL028114 ANISHA 00415 SBIN0005481 2556 2556 Processed 18/03/2023 9912870422 MISS ANISHA STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-098-002/38
(Simlya (Langur)) 		3505017000NRG23270220230228837 27/02/2023 ANKITA 3505017WL028114 ANKITA 00415 SBIN0005481 2556 2556 Processed 18/03/2023 9912870421 MISS ANKITA NEGI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-098-002/38
(Simlya (Langur)) 		3505017000NRG23270220230228836 27/02/2023 SARITA DEVI 3505017WL028114 SARITA DEVI 00415 SBIN0005481 2556 2556 Processed 18/03/2023 9912870423 MR SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270223APB_FTO_152349 State Bank of India SBIN0005481 DWARIKHAL 10224

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